Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District :
Malkangiri
Block Panchayat & Equivalent :
Podia
TypeOfTransaction
Advance Adjustment
Voucher Date
09/12/2021
Voucher No
NRLM/2021-22/J/1
Particulars
Recoupment of advance against Sri. Anup ku Mishra, BPM-OLM towards organization block level counseling camp will be held on 13.11.2021 connected to paid voucher No- P-03 Dtd- 06.12.21
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 :