Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District :
Khordha
Block Panchayat & Equivalent :
Khordha
TypeOfTransaction
OB Advance Adjustment
Voucher Date
02/04/2019
Voucher No
MGNREGA/2019-20/J/1
Particulars
BEING THE AMOUNT ADJUSTED TOWARDS ADVANCE TAKEN BY SIBANEE PANDA APO FOR PUBLIC HEARING MEETING VIDE VR NO 342 RS 5250 VR NO 2 RS 730 VR NO 7311 RS 3840, VR NO 505 RS 1080 VR NO 09 RS 350 VR NIO 10 RS 3150 HAND RECEIPT BY DAMBARUDHARA PATTANAIK ON DT 1.12.18 RS 600
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 :