Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District :
Nabarangpur
Block Panchayat & Equivalent :
Umerkote
TypeOfTransaction
OB Advance Adjustment
Voucher Date
15/07/2021
Voucher No
MGNREGA/2021-22/J/1
Particulars
RECOUPMENT OF ADVANCE OF SRI TOPHAN KUMAR NAYAK, EX-JE OF THIS OFFICE AGAINST NREGS MEETING AT BHUBANESWAR
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 A2-NREGS
ToScheme Name : MG National Rural Employment Guarantee Act ToComponent Name : Labour Unskilled
ToAccount Head :