Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District :
Khordha
TypeOfTransaction
Advance Adjustment
Voucher Date
12/03/2021
Voucher No
NRLM/2020-21/J/66
Particulars
BEING THE AMOUNT DEDUCTED FROM SALARY BILL FOR RAMESH DEHURI TOWARDS FESTIVAL ADVANCE FOR NOV 20 VIDE INSTALLMENT 4-10
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 102-Advances to Agencies for Works and Supplies 27-Advance
ToScheme Name : National Rural Livelihood Mission ToComponent Name : National Rural Livelihood Mission
ToAccount Head :