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/24
Particulars
ADVANCE TAKEN BY SRI HIRAMANI MEHER HAS SUBMITTED RS.1429300 AND RS.11400 AND RS.52900 DEPOSITED IN OAP ACCOUNT ON DT.20.11.2018 HENCE AN AMOUNT OF RS.1493600 ADJUSTED
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
1,493,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:52:26 PM.