Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2018-2019
Month :
April
State :
ODISHA
District :
Nabarangpur
TypeOfTransaction
OB Advance Adjustment
Voucher Date
27/04/2018
Voucher No
IAY/2018-19/J/1
Particulars
ADJUSTMENT OF ADVANCE AGAINST SRI PRAFULLO HARIJAN, DRIVER, TAKEN ON 1303.2018 TOWARDS PURCHASEOF POL INRESPECT OF VEHICLE NO OD-24-C-0002.
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 102-Advances to Agencies for Works and Supplies 27-Advance
ToScheme Name : Indira Awas Yojana ToComponent Name : Assistance for Land Purchase
ToAccount Head :
2216-Rural Housing 101-House site for Landless 12-Administrative Expenses
10,000
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