Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District :
Bargarh
Block Panchayat & Equivalent :
Bijepur
TypeOfTransaction
OB Advance Adjustment
Voucher Date
01/03/2023
Voucher No
MGNREGA/2022-23/J/1
Particulars
ADJUSTMENT OF OLD ADVANCE OF RS. 1288052.00 OF SRI DEBARCHAN SAHU, VLW. VOUCHER OF AN AMOUNT RS. 1245552.00 HAS BEEN PRODUCED BY SRI D.SAHU AND AN AMOUNT OF RS. 42500 DEPOSITED IN CASH.
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 102-Advances to Agencies for Works and Supplies A2-NREGS
ToScheme Name : MG National Rural Employment Guarantee Act ToComponent Name : Labour Unskilled
ToAccount Head :