Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District :
Nabarangpur
TypeOfTransaction
Advance Adjustment
Voucher Date
20/11/2019
Voucher No
PMGAY/2019-20/J/10
Particulars
Advance paid on 11.10.2019 adjusted against Prafulla Harijana Driver towards purchase of Poil
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 102-Advances to Agencies 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
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 02:33:29 AM.