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Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District :
Kalahandi
TypeOfTransaction
OB Advance Adjustment
Voucher Date
10/01/2020
Voucher No
IAY/2019-20/J/2
Particulars
ADVANCE ADJUSTED AGAINST BIMBADHAR SAHU, APD LH TOWARDS ADJUSTEMNT OF OUTSTANDING ADVANCE.
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name
:
Indira Awas Yojana
FromComponent Name
:
ADMIN CONTINGENCY
FromAccount Head
:
7610-Loans to Panchayat Employees
102-Motor Car\Motor Cycle Advance
27-Advance
ToScheme Name
:
Indira Awas Yojana
ToComponent Name
:
Construction of New Houses
ToAccount Head
:
2515-Panchayati Raj Programmes
800-Other Expenditure
80-Other Expenditure
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 01:02:08 AM.
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