Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District :
Kandhamal
TypeOfTransaction
OB Advance Adjustment
Voucher Date
13/10/2020
Voucher No
IAY/2020-21/J/1
Particulars
ADVANCE AGAINST BDO CHAKAPAD IS ADJUSTED ON SUBMISSION OF UC.
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : Indira Awas Yojana FromComponent Name : NORMAL
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 :