Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District :
Bhadrak
Block Panchayat & Equivalent :
Bhandaripokhari
TypeOfTransaction
OB Advance Adjustment
Voucher Date
21/03/2022
Voucher No
MBPY/2021-22/J/3
Particulars
ADVANCE ADJUSTED AGAINST SRI RABI NARAYAN PATRA, PEO AND BSSO IC TOWRDS EXPENSES OF MBPY VIDE VR. NO. P-18 OF 2020-2021
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
73,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:42:42 AM.