Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District :
Dhenkanal
Block Panchayat & Equivalent :
Bhuban
Village Panchayat & Equivalent :
Mathakargola
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
31/03/2022
Voucher No
MBPY/2021-22/J/2
Particulars
BEING THE REMITANCE AMOUNT ADJUSTED
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : MADHUBABU PENSION YOJANA FromComponent Name : MADHUBABU PENSION YOJANA
FromAccount Head : 8782-Cash Remittances and Adjustment between Panchayats 102-State Government Grants M1-MBPY
ToScheme Name : MADHUBABU PENSION YOJANA ToComponent Name : MADHUBABU PENSION YOJANA
ToAccount Head :
1601-Grants-in-aid 102-Grants from State Governemt M1-MBPY
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:42:30 PM.