Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District :
Sambalpur
Block Panchayat & Equivalent :
Kuchinda
TypeOfTransaction
OB Advance Adjustment
Voucher Date
15/02/2023
Voucher No
MGNREGA/2022-23/J/1
Particulars
Rs 1,50,000- has been adjusted in Case record Renovation of Hagrudihi kata at Telitileimal GP in Case Record No 9202006-07 and Rs 25,360- deposited in BDO Kuchinda MGNREGA AC No-41003916388 on Dated 10.02.2023.Hence The Total amount Rs 1,75,360- has been adjusted in our Cash Book in the year 2022-23. hence the Application Disposed off on Dated 15.02.2023 in Kuchinda panchayt Samiti.
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 :