Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District :
Sambalpur
TypeOfTransaction
Advance Adjustment
Voucher Date
18/10/2021
Voucher No
NRLM/2021-22/J/3
Particulars
Being the expenses towards celebration of Independence Day now adjusted against the advance paid on 05.08.2021 to Pramod Ku. Padhan
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 102-Advances to Agencies for Works and Supplies 27-Advance
ToScheme Name : National Rural Livelihood Mission ToComponent Name : National Rural Livelihood Mission
ToAccount Head :