Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District :
Kendrapara
TypeOfTransaction
OB Advance Adjustment
Voucher Date
05/03/2022
Voucher No
NRLM/2021-22/J/17
Particulars
Advance adjusted aganist Krushna Chandra Nayak NREGS Asst towards transportation of SEBC form from Govt press Toshali Bhawan BBSR to DRDA
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 :