Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District :
Kalahandi
TypeOfTransaction
Advance Adjustment
Voucher Date
10/03/2022
Voucher No
NRLM/2021-22/J/16
Particulars
ADVANCE ADJUSTED AGAINST SUDARSHAN MAHARANA TOWARDS EXPENDITURE INCURRED BY HIM FOR CELEBRATION OF REPUBLIC DAY 26 JAN-2022.
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 :