Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District :
Jajapur
Block Panchayat & Equivalent :
Sukinda
TypeOfTransaction
OB Advance Adjustment
Voucher Date
01/07/2022
Voucher No
BPGY/2022-23/J/2
Particulars
B. MAJHI, JE SETTLED HIS ADVANCE TAKEN FOR CONST. OF 15 NOs. DWELLING HOUSE AT TALANAGADA P-II, CHINGUDIPAL GP VIDE CR- 124-2017-18
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 : Housing
ToAccount Head :
2216-Rural Housing 102-Construction of Houses 56-Individual Housing
400,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:17:11 PM.