Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District :
Koraput
TypeOfTransaction
OB Advance Adjustment
Voucher Date
31/03/2023
Voucher No
NRLM/2022-23/J/3
Particulars
Advance recouped from Sri Laxmi Narayan Burudi Driver and the same deposited in SBI Koraput SB account No 1119092898.
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 :