Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District :
Cuttack
Block Panchayat & Equivalent :
Baranga
TypeOfTransaction
OB Advance Adjustment
Voucher Date
30/07/2022
Voucher No
MGNREGA/2022-23/J/1
Particulars
Being the advance of Parnika Pattanaik, APO, which was given vide Vr. No.- P-11, MGNREGS on 04-11-2019 towards organization of public hearing, is now adjusted.
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 :