Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District :
Balangir
Block Panchayat & Equivalent :
Patnagarh
TypeOfTransaction
Advance Adjustment
Voucher Date
13/11/2019
Voucher No
MGNREGA/2019-20/J/1
Particulars
BEING ADVANCE ADJUSTMENT FROM SRI PRADEEB KU ROUT MGNREGA ASST WHICH WAS PAID ON DT 24.10.19 TO MEET THE EXPENDITURE TOWARDS ORGANISATION OF PUBLIC HEARING
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 :