Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District :
Sambalpur
TypeOfTransaction
OB Advance Adjustment
Voucher Date
01/04/2021
Voucher No
NRLM/2021-22/J/1
Particulars
Being the expenses incurred by Bhabani Shankar Praharaj DPM RGSA towards registration of DMF Trust Deed on 05.06.2020 now adjusted against the advance paid on 04.06.2020 and balance payment made on13.07.2020. The adjustment could not be made during 2020-21 due to Software issue.
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 :