Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District :
Nuapada
TypeOfTransaction
Advance Adjustment
Voucher Date
08/03/2020
Voucher No
IAY/2019-20/J/5
Particulars
Recouped from Sri Rajendra Barad, MC towards adjustment of advance.
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 102-Advances to Agencies for Works and Supplies 27-Advance
ToScheme Name : Indira Awas Yojana ToComponent Name : Construction of New Houses
ToAccount Head :
2216-Rural Housing 101-House site for Landless 80-Other Expenditure
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 06:27:57 PM.