Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District :
Nayagarh
Block Panchayat & Equivalent :
Khandapara
TypeOfTransaction
OB Advance Adjustment
Voucher Date
17/02/2021
Voucher No
IAY/2020-21/J/1
Particulars
ADJUSTMENT OF ADVANCE TAKEN BY NARAYAN SAHOO, HC TOWARDS CONDUCT OD MASSION RAINING AT BLOCK HED QUARTER
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 :