Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District :
Baleshwar
Block Panchayat & Equivalent :
Basta
TypeOfTransaction
OB Advance Adjustment
Voucher Date
07/05/2020
Voucher No
MBPY/2020-21/J/32
Particulars
ADVANCE ADJUSTEMENT AGAINST RUPCHAND HEMBRUM,PEO TOWARDS DISBURSEMENT OF MBPY IN SANTOSHPUR GP OF RS.13,26,600- AND CASH REFUND OF RS.79,400-
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : MADHUBABU PENSION YOJANA FromComponent Name : MADHUBABU PENSION YOJANA
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies M1-MBPY
ToScheme Name : MADHUBABU PENSION YOJANA ToComponent Name : MADHUBABU PENSION YOJANA
ToAccount Head :
2235-Social Security and Welfare 101-Social Welfare M2-MBPY
1,326,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:06:49 AM.