Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2018-2019
Month :
June
State :
ODISHA
District :
Nabarangpur
TypeOfTransaction
Advance Adjustment
Voucher Date
08/06/2018
Voucher No
IAY/2018-19/J/2
Particulars
ADJUSTMENT OF ADVANCE OF SMT DEBASMITA KAR BY SUBMITTING REQUIRED BILLS.
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 : Assistance for Land Purchase
ToAccount Head :
2216-Rural Housing 102-Construction of Houses 12-Administrative Expenses
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:19:26 PM.