Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2023-2024
Month :
March
State :
ODISHA
District :
Malkangiri
TypeOfTransaction
OB Advance Adjustment
Voucher Date
30/03/2024
Voucher No
NRLM/2023-24/J/1
Particulars
Advance amount of Rs 4000- have been adjusted against Sr S.K.Dalai,Peon deposited on dt 2.1.2024 12.2.2024
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 :