Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District :
Malkangiri
Block Panchayat & Equivalent :
Chitrakonda
TypeOfTransaction
OB Advance Adjustment
Voucher Date
01/10/2021
Voucher No
IAY/2021-22/J/1
Particulars
Advance adjusted from R K Das Ex AEE of this Panchayat Samiti
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 101-Advances to PRI Functionaries for Works and Supplies 27-Advance
ToScheme Name : Indira Awas Yojana ToComponent Name : Upgradation of Unserviceable Houses
ToAccount Head :
2216-Rural Housing 102-Construction of Houses 80-Other Expenditure
590,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:56:47 PM.