Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District :
Jajapur
TypeOfTransaction
Advance Adjustment
Voucher Date
31/03/2021
Voucher No
NRLM/2020-21/J/12
Particulars
BEING THE AMOUNT PAID TO HEMANTA KU GOCHHAYAT, NWM-CUM-PEON TOWARDS FESTIVAL ADVANCE FOR DURGA PUJA HAS BEEN ADJUSTED UP TO FEBRUARY, 2021
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 :