Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District :
Mayurbhanj
Block Panchayat & Equivalent :
Rasgovindpur
TypeOfTransaction
Advance Adjustment
Voucher Date
10/01/2022
Voucher No
MGNREGA/2021-22/J/1
Particulars
ADJUSTMENT OF ADVANCE TAKEN OF DIPTIRANJAN PANIGRAHY, MGNREGA ASST. TOWARDS MAKING OF BDO DSC ON DATE-26-11-2021
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 102-Advances to Agencies for Works and Supplies 27-Advance
ToScheme Name : MG National Rural Employment Guarantee Act ToComponent Name : Administrative Expenses
ToAccount Head :