Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District :
Puri
Block Panchayat & Equivalent :
Kakat Pur
TypeOfTransaction
OB Advance Adjustment
Voucher Date
19/07/2021
Voucher No
NRLM/2021-22/J/1
Particulars
ADVANCE ADJUSTED OF SUNIL KUMAR PRADHAN TOWARDS ORGANISATION OF PRE COUNSELING CAMP UNDER DDU GKY
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 102-Advances to Agencies for Works and Supplies 27-Advance
ToScheme Name : National Rural Livelihood Mission ToComponent Name : National Rural Livelihood Mission
ToAccount Head :