Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District :
Jajapur
TypeOfTransaction
Advance Adjustment
Voucher Date
31/03/2021
Voucher No
NRLM/2020-21/J/3
Particulars
BEING THE AMOUNT PAID TO SHRI MANOJ KU ROUT, JRA TOWARDS FESTIVAL ADVANCE FOR DURGA PUJA HAS BEEN ADJUSTED UP TO FEBRUARY, 2021
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 :