Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District :
Cuttack
Block Panchayat & Equivalent :
Nischinta Koili
TypeOfTransaction
Advance Adjustment
Voucher Date
02/03/2020
Voucher No
IAY/2019-20/J/1
Particulars
Advance adjusted against P.Mohanty, BPC towards PMAY programme as per vouchers
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 :
2216-Rural Housing 102-Construction of Houses 12-Administrative Expenses
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:52:27 AM.