Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District :
Mayurbhanj
TypeOfTransaction
OB Advance Adjustment
Voucher Date
03/10/2019
Voucher No
MGNREGA/2019-20/J/1
Particulars
JULFUKAR KHAN,MC,DRDA HAS ADVANCE OF RS. 160700.THE AMOUNT 160000 HAS BEEN ALREADY ADJUSTED AND REMAINING RS. 700 HAS BEEN DEPOSITED TOWARDS ADJUSTMENT THE SAME
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 :