Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District :
Sambalpur
TypeOfTransaction
Advance Adjustment
Voucher Date
27/11/2019
Voucher No
IAY/2019-20/J/9
Particulars
Being the expenditure towards workshop of RH held on 27.08.2019 adjusted against the advance paid on 24.08.2019
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 101-Advances to PRI Functionaries for Works and Supplies 27-Advance
ToScheme Name : Indira Awas Yojana ToComponent Name : Construction of New Houses
ToAccount Head :