Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District :
Nuapada
TypeOfTransaction
OB Advance Adjustment
Voucher Date
31/03/2021
Voucher No
IAY/2020-21/J/2
Particulars
Advance adjusted in favour of Sri Bidesh Ghosh, APD, RH, DRDA, Nuapada.
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 101-House site for Landless 56-Individual Housing
3,004
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 01:04:40 AM.