Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District :
Bhadrak
Block Panchayat & Equivalent :
Bhandaripokhari
TypeOfTransaction
Advance Adjustment
Voucher Date
02/12/2021
Voucher No
NRLM/2021-22/J/1
Particulars
ADVANCE ADJUSTED AS PER SUPPORTING VOUCHERSSUBMITTED BY KANCHAN BALA MALLICK, BLC -OLM WHICH HAS PAID ON DT 18-11-2021
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 :