Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District :
Malkangiri
Block Panchayat & Equivalent :
Malkangiri
TypeOfTransaction
OB Advance Adjustment
Voucher Date
14/01/2020
Voucher No
MGNREGA/2019-20/J/2
Particulars
ADJUSTMENT OF RS 20,000- OF MISS MENAKA PRADHAN, APO TOWARDS ORGANIZATION 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 :