Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District :
Sundargarh
Block Panchayat & Equivalent :
Kuarmunda
TypeOfTransaction
Advance Adjustment
Voucher Date
23/03/2020
Voucher No
NRUM/2019-20/J/1
Particulars
AMOUNT OF Rs 23900.00 against Kamal Narzary,YP ADVANCE PAID ON Dt 7.1.2020 SISUR SARAS MELA HAS BEEN ADJUSTED AS PER VOUCHER ENCLOSED
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : National Rurban Mission FromComponent Name : Project Funding
FromAccount Head : 8550-Civil Advances 102-Advances to Agencies for Works and Supplies 27-Advance
ToScheme Name : National Rurban Mission ToComponent Name : Expenses under NRuM
ToAccount Head :