Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District :
Cuttack
TypeOfTransaction
OB Advance Adjustment
Voucher Date
02/09/2022
Voucher No
NRLM/2022-23/J/27
Particulars
BEING THE FESTIVAL ADVANCE ADJUSTED AGAINST PRAVAT GOCHAYAT , PEON FOR AUG-2022.
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : National Rural Livelihood Mission FromComponent Name : National Rural Livelihood Mission
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies 27-Advance
ToScheme Name : National Rural Livelihood Mission ToComponent Name : National Rural Livelihood Mission
ToAccount Head :