Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District :
Sonepur
TypeOfTransaction
Advance Adjustment
Voucher Date
31/12/2021
Voucher No
NRLM/2021-22/J/69
Particulars
ADJUSTMENT OF GIS ADVANCE DURING PAYMENT OF SALAY FOR THE MONTH OF DECEMBER 2021 OF SRI ARJUN NAG AS PER BILL NO 32#472021-22
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 :