Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District :
Boudh
Block Panchayat & Equivalent :
Kantamal
TypeOfTransaction
OB Advance Adjustment
Voucher Date
02/11/2019
Voucher No
MBPY/2019-20/J/5
Particulars
An amount of Rs.124200/- which ws advance taken vide this office letter No.1003 dt.14.12.2016 towards distribution of OAP among the pensioners, deposited on dt.14.09.2017 in phased manner of Rs.40,000/-, 40,000/-, Rs.20,000/- and 24200/- respectively
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
124,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:30:43 AM.