Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2018-2019
Month :
December
State :
ODISHA
District :
Mayurbhanj
TypeOfTransaction
Advance Adjustment
Voucher Date
13/12/2018
Voucher No
IAY/2018-19/J/3
Particulars
ADJUSTMENT OF RS. 15000 IN FAVOUR OF AMIYA KU.PATTANAIK,SC WHICH WAS TAKEN TOWARDS REFRESHMENT CHARGES LIKE TEA AND SNACKS ON WORKSHOP-CUM-REVIEW MEETING ON 25 TO 27 OCT 2018.
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : Indira Awas Yojana FromComponent Name : ADMIN CONTINGENCY
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies 27-Advance
ToScheme Name : Indira Awas Yojana ToComponent Name : Construction of New Houses
ToAccount Head :