Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
TypeOfTransaction
OB Advance Adjustment
Voucher Date
29/03/2023
Voucher No
IAY/2022-23/J/4
Particulars
PAID TO PRASANT KU. BHOI, PEO, RISIGAON TOWARDS ORGANISATION OF CHILDRENS DAY
ON 14TH NOVEMBER 2017
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 :