Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District :
Kendrapara
Block Panchayat & Equivalent :
Marsaghai
TypeOfTransaction
Advance Adjustment
Voucher Date
19/08/2022
Voucher No
NRLM/2022-23/J/1
Particulars
Advance adjusted by Sri Bigyan Kumar Senapati, BLC towards organize of one day DDU-GKY Programmee for 2022-23 against voucher No p1
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 :