Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
TypeOfTransaction
OB Advance Adjustment
Voucher Date
14/02/2023
Voucher No
IAY/2022-23/J/3
Particulars
OUT STANDING ADVANCE ADJUSTED BY B,NAIK, EX PA. THE ADVANCE BOOK UNDER IAY ON 30.04.2014 AND 15.04.2015, AND THE FUND DEPOSTED IN OAP ACCOUNT.ON 23.03.2015 RS.31323 AND 23.05.2015 RS.40000.00 TOTAL RS.71323.00 .
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : Indira Awas Yojana FromComponent Name : NORMAL
FromAccount Head : 8550-Civil Advances 102-Advances to Agencies for Works and Supplies A5-IAY-NORMAL
ToScheme Name : Indira Awas Yojana ToComponent Name : Construction of New Houses
ToAccount Head :