Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District :
Kendujhar
Block Panchayat & Equivalent :
Joda
TypeOfTransaction
Advance Adjustment
Voucher Date
15/10/2019
Voucher No
BPGY/2019-20/J/7
Particulars
SRI PURUSOTTAM SAHOO, PEO HAS SETTLED HIS ADV. THROUGH PAID VR
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
300,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:38:47 PM.