Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District :
Nayagarh
Block Panchayat & Equivalent :
Gania
TypeOfTransaction
OB Advance Adjustment
Voucher Date
31/12/2020
Voucher No
IAY/2020-21/J/2
Particulars
Being adjust for Adikanda Majhi and Narendra Gadatia
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 :