Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District :
Nuapada
Block Panchayat & Equivalent :
Nuapada
TypeOfTransaction
OB Advance Adjustment
Voucher Date
06/12/2019
Voucher No
NRLM/2019-20/J/1
Particulars
ADVANCE ADJUSTED FROM SRI.KULESWAR MAJHI FOR ORGANISATION OF DDU-GKY PROGRAMME ADJUSTED VIDE PAYMENT VOUCHER NO.3,CHNO.239857.
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 :