Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District :
Kendujhar
Block Panchayat & Equivalent :
Hatadihi
TypeOfTransaction
OB Advance Adjustment
Voucher Date
21/10/2019
Voucher No
BPGY/2019-20/J/14
Particulars
ADVANCE ADJUSTED IN FAVOUR OF SUKANTA KUMAR NAYAK,JE TOWARDS CONST. OF BPGY MINING HOUSES AT BALIBAREI GP AS PER STATEMENT
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : MO KUDIA FromComponent Name : MO KUDIA
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies 53-Mo Kudia
ToScheme Name : MO KUDIA ToComponent Name : MO KUDIA/BIJU PUCCA GHAR
ToAccount Head :
2216-Rural Housing 102-Construction of Houses MK-MO KUDIA
580,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:41:58 PM.