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
31/10/2019
Voucher No
MGNREGA/2019-20/J/4
Particulars
PRADAN KARANJIA HAD TAKEN PRGRAMME ADVANCE AND ADJUSTED THE ADVANCE BY SUBMITTING UC VIDE LETTER NO-8464, DRDA. DT.22-06-2017
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 :