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/2
Particulars
Being the expenses incurred towards DISHA meeting now adjusted against the advance paid on 11.11.2020 to Sushila Toppo APD MIS and balance paid on 09.12.2020. The advance could not be adjusted 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 :