Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District :
Bargarh
Block Panchayat & Equivalent :
Bijepur
TypeOfTransaction
OB Advance Adjustment
Voucher Date
31/03/2021
Voucher No
MGNREGA/2020-21/J/1
Particulars
ADVANCE ADJUSTED TAKEN BY S ROUT
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 101-Advances to PRI Functionaries for Works and Supplies 27-Advance
ToScheme Name : MG National Rural Employment Guarantee Act ToComponent Name : Administrative Expenses
ToAccount Head :