Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District :
Dhenkanal
TypeOfTransaction
OB Advance Adjustment
Voucher Date
12/05/2020
Voucher No
BPGY/2020-21/J/3
Particulars
BEING THE ADVANCE AMOUNT ADJUSTED AGAINST BDO HINDOL FOR THE YEAR 2008-09 TO 2013-14 AS PER STATEMENT ATTACHED.
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : MO KUDIA FromComponent Name : MO KUDIA
FromAccount Head : 8550-Civil Advances 102-Advances to Agencies 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
16,242,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 05:24:35 AM.