Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District :
Sonepur
TypeOfTransaction
OB Advance Adjustment
Voucher Date
30/04/2021
Voucher No
NRLM/2021-22/J/9
Particulars
ADJUSTMENT OF FESTIVAL ADVANCE DURING PAYMENT OF SALAY FOR THE MONTH OF APRIL 2021 OF SMT SAMPURNA NAYAK
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 :