Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District :
Dhenkanal
TypeOfTransaction
OB Advance Adjustment
Voucher Date
21/10/2019
Voucher No
IAY/2019-20/J/1
Particulars
BEING AMOUNT ADJUSTED AGAINST UC SUBMITTED BY BDO ODAPADA FOR THE YEAR 2006-07 TO 2013 AS PER STATEMENT ATTACHED.
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 :
2216-Rural Housing 102-Construction of Houses 56-Individual Housing
142,754,802
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