Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District :
Bargarh
Block Panchayat & Equivalent :
Padampur
TypeOfTransaction
OB Advance Adjustment
Voucher Date
23/04/2020
Voucher No
NRUM/2020-21/J/1
Particulars
PAID TO BINOD KUMAR SAHU ADVANCED ON DATED 9.1.19 VIDE VOUCHER NO P-29.DATED 9.1.19 NOW ADJUSTED WRONLY NOT ADJUSTED ON DATED 9.1.19 NOW ADJUSTED.
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : National Rurban Mission FromComponent Name : Project Funding
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies 27-Advance
ToScheme Name : National Rurban Mission ToComponent Name : Expenses under NRuM
ToAccount Head :