Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District :
Mayurbhanj
Block Panchayat & Equivalent :
Jamda
TypeOfTransaction
OB Advance Adjustment
Voucher Date
03/01/2023
Voucher No
NRLM/2022-23/J/1
Particulars
ADVANCE AGAINST SRI CHUNU HANSDAH EX GPEO TAKEN ON 28.11.2018 ADJUSTED TOWARDS ORGANISATION OF NIJUKTI MELA UNDER DDUGKY HELD ON 28.11.2018 AT BLOCK
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 101-Advances to PRI Functionaries for Works and Supplies 27-Advance
ToScheme Name : National Rural Livelihood Mission ToComponent Name : National Rural Livelihood Mission
ToAccount Head :