Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District :
Jajapur
Block Panchayat & Equivalent :
Badchana
TypeOfTransaction
OB Advance Adjustment
Voucher Date
26/06/2020
Voucher No
MBPY/2020-21/J/1
Particulars
ADVANCE ADJUSTED TO SRINIBASH SWAIN, PA TOWARDS BHIMA BHOI SAMRTHYA SIBIR HELD ON 14-02-2020
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
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:31:58 AM.