Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District :
Kendujhar
Block Panchayat & Equivalent :
Saharapada
TypeOfTransaction
OB Advance Adjustment
Voucher Date
01/04/2019
Voucher No
IAY/2019-20/J/1
Particulars
Advance adjust against Keshaba Cha Naik Sr Cl Vide voutcher No 107 dt 15.01.2019 of PMAYG.IAY towards preparation of hooding at kalia Yojana
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
4,510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:03:35 PM.