Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District :
Nuapada
TypeOfTransaction
Advance Adjustment
Voucher Date
08/03/2020
Voucher No
MGNREGA/2019-20/J/7
Particulars
Recouped from Sri Rajendra Barad, MC towards adjustment of advance in shape of vouchaers against advance Rs. 64500.00 leaving a balance Rs.3600.00
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 :