Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District :
Kandhamal
TypeOfTransaction
OB Advance Adjustment
Voucher Date
16/11/2020
Voucher No
NSPGY/2020-21/J/1
Particulars
ADVANCE AGAINST BDO,K.NUAGAON IS A.DJUSTED ON SUBMISSION OF UC
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : Nirman Shramik Pucca Ghar Yojana FromComponent Name : NIRMAN SHRAMIK PUCCA GHAR YOJANA
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies N7-NIRMAN SHRAMIK PUCCA GHAR YOJANA
ToScheme Name : Nirman Shramik Pucca Ghar Yojana ToComponent Name : NIRMAN SHRAMIK PUCCA GHAR YOJANA
ToAccount Head :