Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District :
Sundargarh
TypeOfTransaction
OB Advance Adjustment
Voucher Date
11/08/2021
Voucher No
NRLM/2021-22/J/60
Particulars
BEING AMOUNT OF FESTIVAL ADVANCE OF RABI BEHERA PEON DEDUCTING FROM THEIR SALARY FOR THE MONTH JULY 2021 ADJUSTED VIDE BILL NO-117 AND 119 DT. 25-11-2020
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 :