Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District :
Malkangiri
TypeOfTransaction
OB Advance Adjustment
Voucher Date
01/07/2021
Voucher No
NRLM/2021-22/J/2
Particulars
Festival advance adjusted of Sri Surendranath Maharana, Sr. Rwv. Asst. for the month of April-2021 to June-2021 three Month vide Bill No-01-2021,04-2021 and 06-2021-22.
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 :