Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District :
Puri
Block Panchayat & Equivalent :
Delanga
TypeOfTransaction
OB Advance Adjustment
Voucher Date
30/03/2022
Voucher No
NRLM/2021-22/J/1
Particulars
ADVANCE ADJUSTED AGAINST ANANGSEN TADA,BLC AS ADVANCE PAID HIM EARLIER TOWARDS BLOCK LEVEL DDU-GKY COUNSELLING CAMP AT BLOCK CAMPUS ON DT-22.2.2021
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 :