Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District :
Sambalpur
TypeOfTransaction
Advance Adjustment
Voucher Date
02/01/2020
Voucher No
MGNREGA/2019-20/J/1
Particulars
Being the expenses towards exposure visit of MGNREGS functionaries to Kandhamal District adjusted against the advance paid on 23.11.2019. The balance amount of Rs.145 paid vide payment VR No.
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 :