Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District :
Sundargarh
TypeOfTransaction
OB Advance Adjustment
Voucher Date
01/05/2020
Voucher No
NRLM/2020-21/J/18
Particulars
SRI BANDHU TOPPO SETTELED HIS FESTIVAL ADVANCE IN THE MONTH MAY 2020 TAKEN IN THE MONTH OCTOBER 2019
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 :