Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District :
Baleshwar
Block Panchayat & Equivalent :
Jaleswar
TypeOfTransaction
OB Advance Adjustment
Voucher Date
29/05/2020
Voucher No
MBPY/2020-21/J/3
Particulars
ADVANC ADJUSTED OF SRI DINESH KU SETHI PEO TOWARDS DISBURSEMENT OF NEW PENSION PEETHA PROG ON DATED 16.12.2018 ADJUSTED AGAINST VIDE VR NO. 298DT
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
32,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:52:19 AM.