Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
TypeOfTransaction
OB Advance Adjustment
Voucher Date
12/01/2023
Voucher No
IAY/2022-23/J/1
Particulars
OUT STANDING ADVANCE AGAINST BIGNESWAR NAIK , EX PA IS ADJUSTED.
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 :