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
NRLM/2020-21/J/1
Particulars
ADVANCED PAID TO NITYANANDA PADHAN ON DT 11.3.19 VIDE VOUCHER NO P-3 DT 22.1.19 WRONGLY NOT ADJUSTED IN FY 2019-20 NOW ADJUSTED.
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 102-Advances to Agencies for Works and Supplies 27-Advance
ToScheme Name : National Rural Livelihood Mission ToComponent Name : National Rural Livelihood Mission
ToAccount Head :