Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District :
Sonepur
TypeOfTransaction
Advance Adjustment
Voucher Date
05/03/2021
Voucher No
NRLM/2020-21/J/7
Particulars
adjustment of festival advance taken by Sri R CHIRGUN for the month of October 20 vide bill no 38 of 2020-21
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 :