Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District :
Sambalpur
TypeOfTransaction
OB Advance Adjustment
Voucher Date
07/10/2020
Voucher No
MGNREGA/2020-21/J/1
Particulars
Being the expenses towards exposure visit of NREGS functionaries to Mayurbhanj District adjusted against advance paid on 23.11.2019 to Sri Sobhit Ku. Bishi,MC
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : MG National Rural Employment Guarantee Act FromComponent Name : MG National Rural Employment Guarantee Act
FromAccount Head : 8550-Civil Advances 102-Advances to Agencies for Works and Supplies 27-Advance
ToScheme Name : MG National Rural Employment Guarantee Act ToComponent Name : Administrative Expenses
ToAccount Head :