Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District :
Koraput
Block Panchayat & Equivalent :
Semiliguda
TypeOfTransaction
Receipt Rectification
Voucher Date
30/11/2019
Voucher No
IAY/2019-20/J/1
Particulars
THIS VOUCHER IS MADE TO HEAD WRONGLY BOOKED.SO THIS VOCUHER IS MADE TO SET RIGHT THE AC
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : Indira Awas Yojana FromComponent Name : ADMIN CONTINGENCY
FromAccount Head : 1601-Grants-in-aid 101-Grants from Central Government 17-Grant- in- Aid
ToScheme Name : Indira Awas Yojana ToComponent Name : NORMAL
ToAccount Head :
1601-Grants-in-aid 102-Grants from State Governemt A5-IAY-NORMAL
158,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:53:08 AM.