Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District :
Balangir
Block Panchayat & Equivalent :
Saintala
TypeOfTransaction
OB Advance Adjustment
Voucher Date
11/02/2020
Voucher No
NRLM/2019-20/J/1
Particulars
BEING THE ADVANCE AMOUNT TAKEN BY RAJENDRA KHAMARI IS BEING ADJUSTED TAKEN TOWARDS ORGANISATION OF SAMRTHYA MELA
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : National Rural Livelihood Mission FromComponent Name : National Rural Livelihood Mission
FromAccount Head : 8550-Civil Advances 102-Advances to Agencies for Works and Supplies 27-Advance
ToScheme Name : National Rural Livelihood Mission ToComponent Name : National Rural Livelihood Mission
ToAccount Head :