Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District :
Jajapur
Block Panchayat & Equivalent :
Badchana
TypeOfTransaction
OB Advance Adjustment
Voucher Date
01/08/2022
Voucher No
MGNREGA/2022-23/J/1
Particulars
ADVANCE AGAINST SRI AUROBINDA ROUT , MGNREGA AST IS ADJUSTED AND BALANCE AMOUNT RECEIVED VIDE MR NO- 121576 DTD 01-08-2022
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 : Contingency
ToAccount Head :