Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District :
Kalahandi
Block Panchayat & Equivalent :
Jayapatna
TypeOfTransaction
OB Advance Adjustment
Voucher Date
21/09/2022
Voucher No
MBPY/2022-23/J/1
Particulars
ADVANCE ADJUSTMENT AGAINST K MAJHI WEO INCHARGE BSSO AGAINST PAYMENT VOUCHERS AND BANK DEPOSIT SLIPS FROM 2019 TO TILL DATE AS PER ADVANCE ADJUSTMENT STATEMENT ATTACHED.
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
882,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:18:15 PM.