Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District :
Malkangiri
Block Panchayat & Equivalent :
Chitrakonda
TypeOfTransaction
OB Advance Adjustment
Voucher Date
17/07/2021
Voucher No
MGNREGA/2021-22/J/1
Particulars
Adjustment of ADVANCE OF UCHHAB CH GIRI TOWARDS ORGANISATION OF AWARENESS CAMP ON MGNREGA WHICH WAS TAKEN ON 16.11.2020
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 :