Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District :
Bhadrak
Block Panchayat & Equivalent :
Tihidi
TypeOfTransaction
Advance Adjustment
Voucher Date
08/02/2023
Voucher No
MBPY/2022-23/J/2
Particulars
ADVANCE ADJUSTED TOWARDS ADVANCE PAID TO NIHAR RANJAN ROUT , BBSA VIDE VR NO-P- DT 25.08.2022 TOWARDS ORGANISATION OF BBSA CAMP AT VAISHBANANDA HIGH SCHOOL, BARABATIA, PIRAHAT
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 102-Advances to Agencies 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
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:41:16 PM.