Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District :
Mayurbhanj
Block Panchayat & Equivalent :
Khunta
TypeOfTransaction
OB Advance Adjustment
Voucher Date
13/02/2023
Voucher No
MGNREGA/2022-23/J/2
Particulars
ADJUSTED ADVANCE OF KALICHARAN TANTI,NA TAKEN ON 2019-20 TOWARDS ORGANISATION OF PUBLIC HEARING 2019-20
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 : Administrative Expenses
ToAccount Head :