Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District :
Koraput
Block Panchayat & Equivalent :
Semiliguda
TypeOfTransaction
OB Advance Adjustment
Voucher Date
20/02/2020
Voucher No
MGNREGA/2019-20/J/1
Particulars
ADJUSTMENT OF CEMENT ADVANCE AS PER THE CEMENT CHALLANS ENCLOSED HEREWITH VIDE ORDER IN FILE NO-II-31-19 OUT OF TOTAL CHALLANS RS- 854590- TOWARDS MGNREGA ADJUSTMENTS IS RS 406158. TOTAL CHALLANS ENCLOSED IN MGNREGA CHALAN RS 854590 AND COMMISSION RS 36319
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : MG National Rural Employment Guarantee Act FromComponent Name : MG National Rural Employment Guarantee Act
FromAccount Head : 8550-Civil Advances 102-Advances to Agencies for Works and Supplies 27-Advance
ToScheme Name : MG National Rural Employment Guarantee Act ToComponent Name : Material
ToAccount Head :
2515-Panchayati Raj Programmes 101-District Panchayat Programmes 23-Major Works
406,158
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:20:56 PM.