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/20
Particulars
An amount of Rs.162400/- which was advance taken vide this office letter No.1003 dt.14.12.2016 towards distribution of OAP among the pensioners, deposited on dt.09.01.2017
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
162,400
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