Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District :
Nabarangpur
TypeOfTransaction
Advance Adjustment
Voucher Date
30/09/2019
Voucher No
PMGAY/2019-20/J/6
Particulars
Advance adjusted of Rs.12 out of unadjusted amount of Rs.984 due to wrong entry in OB i.e.Rs.972
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : Prime Minister Gramin Awaas Yojana FromComponent Name : Prime Minister Gramin Awaas Yojana
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies 27-Advance
ToScheme Name : Prime Minister Gramin Awaas Yojana ToComponent Name : Construction of New Houses
ToAccount Head :
2216-Rural Housing 102-Construction of Houses 80-Other Expenditure
12
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 11:15:01 AM.