Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
TypeOfTransaction
OB Advance Adjustment
Voucher Date
08/09/2022
Voucher No
MBPY/2022-23/J/1
Particulars
BANDITA DASH,JE SETTLED ADVANCE TOWARDS DISBURSEMENT OF MBPY AT SAMPARU GP TAKEN VIDE VOUCHER NO.P-26 ON DT.15.01.2021. OUT OF ADVANCE AMOUNT OF RS.292400, SHE DISBURSED RS.230500 AND THE REST I.E.,RS.52900- REFUNDED
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
292,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:20:47 PM.