Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District :
Mayurbhanj
Block Panchayat & Equivalent :
Saraskana
TypeOfTransaction
OB Advance Adjustment
Voucher Date
26/12/2019
Voucher No
NRLM/2019-20/J/1
Particulars
ADJUSTMENT OF VOUCHERS TOWARDS ADVANCE GIVEN FOR HIRING OF VEHICLES TO ATTEND MEGA SAMANAYA MELA AT BARIPADA
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 101-Advances to PRI Functionaries for Works and Supplies 27-Advance
ToScheme Name : National Rural Livelihood Mission ToComponent Name : National Rural Livelihood Mission
ToAccount Head :