Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District :
Kandhamal
TypeOfTransaction
OB Advance Adjustment
Voucher Date
21/10/2020
Voucher No
BPGY/2020-21/J/4
Particulars
ADVANCE AGAINST BDO RAIKIA IS ADJUSTED ON SUBMISSION OF UC.
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
1,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 04:54:19 PM.