Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District :
Sonepur
TypeOfTransaction
OB Advance Adjustment
Voucher Date
31/07/2022
Voucher No
NRLM/2022-23/J/20
Particulars
ADJUSTMENT OF GIS ADVANCE DURING PAYMENT OF SALAY FOR THE MONTH OF JUNE 2022 OF SMT SAMPURNA NAYAK AS PER BILL NO 10#472022-23 AND 03#472023.
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 :