Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District :
Jagatsinghapur
Block Panchayat & Equivalent :
Tirtol
TypeOfTransaction
OB Advance Adjustment
Voucher Date
27/03/2021
Voucher No
IAY/2020-21/J/1
Particulars
SETTLEMENT OF ADAVNCE BY BASANT KUMAR BISWAL SC
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : Indira Awas Yojana FromComponent Name : NORMAL
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies A5-IAY-NORMAL
ToScheme Name : Indira Awas Yojana ToComponent Name : Construction of New Houses
ToAccount Head :
4216-Capital Outlay on Rural Housing 102-Construction of Houses 56-Individual Housing
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:52:45 AM.