Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District :
Kendujhar
Block Panchayat & Equivalent :
Hatadihi
TypeOfTransaction
Advance Adjustment
Voucher Date
31/03/2020
Voucher No
BPGY/2019-20/J/35
Particulars
ADVANCE ADJUSTED IN FAVOUR OF SRI MANOJA KUMAR BEHERA,GPTA TOWARDS CONST. OF BPGY MINING HOUSES DATE 25.10.2019
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
45,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:54:20 PM.