Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District :
Sundargarh
TypeOfTransaction
Advance Adjustment
Voucher Date
01/12/2020
Voucher No
NRLM/2020-21/J/90
Particulars
BEING AMOUNT OF FESTIVAL ADVANCE OF SHRI KAMAL LOCHAN NAIK PEON DEDUCTING FROM THEIR SALARY FOR THE MONTH NOVEMEBER 2020 ADJUSTED VIDE BILL NO-117 AND 119 DT. 25-11-2020
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 :