Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District :
Sundargarh
TypeOfTransaction
OB Advance Adjustment
Voucher Date
02/04/2022
Voucher No
NRLM/2022-23/J/7
Particulars
BEING AMOUNT OF FESTIVAL ADVANCE DEDUCTING FROM SALARY OF ARJUN NAG SR CLERK ON THE OCCASION OF DURGA PUJA FOR THE MONTH MARCH 2022.
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 :