Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District :
Sundargarh
TypeOfTransaction
OB Advance Adjustment
Voucher Date
01/06/2022
Voucher No
NRLM/2022-23/J/25
Particulars
BEING AMOUNT OF FA OF JAYADEV DAS, SRA DRDA STAFFS DEDUCTING FROM THEIR SALARY FOR THE MONTH OF APRIL 2022 TOWARDS ADJUSTMENT OF FA.
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 :