Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District :
Nuapada
Block Panchayat & Equivalent :
Nuapada
TypeOfTransaction
OB Advance Adjustment
Voucher Date
02/07/2021
Voucher No
MGNREGA/2021-22/J/4
Particulars
RECEIVED CASH OF RS.4010.00 FROM SRI. R.K.NAIK,JE TOWARDS ADJUSTMENT OF ADVANCE VIDE MR.NO.72 DTD.30-06-2021.
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 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 :