Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District :
Mayurbhanj
Block Panchayat & Equivalent :
Morada
TypeOfTransaction
Advance Adjustment
Voucher Date
24/12/2021
Voucher No
NRLM/2021-22/J/2
Particulars
GANESWAR BEHERA, SDC SETTLED HIS ADVANCE TAKEN ON 11.10.21 TOWARDS ORGANISATION OF GP LEVEL SCREENING-CUM-COUNSELLING CAMP UNDER DDUGKY HELD ON 06.11.21 TO 15.11.21
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 :