Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District :
Sundargarh
Block Panchayat & Equivalent :
Bisra
TypeOfTransaction
OB Advance Adjustment
Voucher Date
17/11/2020
Voucher No
NRLM/2020-21/J/1
Particulars
BEING ADVANCE AGAINST SRI PRASANTA KUMAR MALLICK,BPM TOWARDS 2 DAYS EXPOSURE VISIT OF THE CM ODISHA TO TRAINING CENTERS COST, ADVANCE TAKEN VIDE PAYMENT VOUCHER NO-P-5 DT-17-03-2020 IS HERE BY ADJUSTED VIDE MAA TOURS AND TRAVELS BILL NO-424 DT-13-03-2020 OF RS-16120 AND HOTEL TRIDEV INTERNATIONAL BILL NO-525 DT-19-03-2020 OF RS-26000 TOTALING OF RS-42120 IS BEING ADJUSTED AS PER VOUCHER ENCLOSED FOR DETAIL
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 :