Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District :
Gajapati
TypeOfTransaction
OB Advance Adjustment
Voucher Date
17/04/2019
Voucher No
MGNREGA/2019-20/J/2
Particulars
ADVANCES ADJUSTED AGAINST SRI DEBENDRA KAR,APD-SD TOWARDS PURCHASE OF MOBILE PHONE ON SUBMISSION OF BILLS AND VOUCHERS DURING 2019-20
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 102-Advances to Agencies for Works and Supplies 27-Advance
ToScheme Name : MG National Rural Employment Guarantee Act ToComponent Name : Administrative Expenses
ToAccount Head :