Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District :
Mayurbhanj
Block Panchayat & Equivalent :
Karanjia
TypeOfTransaction
OB Advance Adjustment
Voucher Date
07/03/2020
Voucher No
MGNREGA/2019-20/J/9
Particulars
GRANT UNDER MGNREGA RECEIVED FROM DRDA, MBJ AND PAID TO THE SARAPANCH KERKERA GP VIDE CH NO. 105428 DT 1.6.2012 VR NO. 58 DT. 12.6.2012 TO MEET THE REQUIREMENT OF LABOUR AND OTHER PAYMNET IN SHAP OF ADVANCE THE AMOUNT INSTEAD OF SHOWING PAYMNET THE LOCAL FUND AUDIT VIDE AR NO. 37277-AR-2013-14 MBJ PARA 8.1. HAS OBJECTED AND SUGGESTED FOR RECOVERY ADJUSTED WHICH IS NOW ADJUSTED ON RECEIPT UC FROM THE CONCERNED G.P.
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 A2-NREGS
ToScheme Name : MG National Rural Employment Guarantee Act ToComponent Name : Labour Unskilled
ToAccount Head :