Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District :
Sundargarh
TypeOfTransaction
Advance Adjustment
Voucher Date
01/01/2022
Voucher No
NRLM/2021-22/J/111
Particulars
BEING AMOUNT OF FA DEDUCTING FROM SALARY OF KISHORE KUMAR HARIJAN, PEON DRDA STAFFS TOWARDS ADJUSTMENT OF FA FOR THE MONTH OCTOBER AND NOVEMBER 2021 VIDE BILL NO-89 DT. 29-10-2021 AND 99 DT. 01-12-2021. DUE TO HIS RETIREMENT HIS FA INSTALLMENT IS 7 NOS RS. 3000 PER MONTH WRONGLY RS. 2000 HAS BEEN ADJUSTED. THE BALANCE AMOUNT OF RS. 2000 IS ADJUSTED DURING THIS MONTH.
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 :