Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District :
Kendrapara
Block Panchayat & Equivalent :
Kendrapada
TypeOfTransaction
OB Advance Adjustment
Voucher Date
31/03/2021
Voucher No
MGNREGA/2020-21/J/1
Particulars
OUT OF EXP-30000 RS.20000.00 BOOKED IN PAID VR NO-7 AND REST AMT RS.10000.00 ADJ AGAINST ADV TO SRI A.SWAIN BSA
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 : 7610-Loans to Panchayat Employees 102-Motor Car\Motor Cycle Advance 27-Advance
ToScheme Name : MG National Rural Employment Guarantee Act ToComponent Name : Administrative Expenses
ToAccount Head :