Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District :
Kalahandi
Block Panchayat & Equivalent :
Lanjigarh
TypeOfTransaction
Advance Adjustment
Voucher Date
31/03/2022
Voucher No
MBPY/2021-22/J/48
Particulars
ADVANCE OF SRI BIGNARAJ MUND PEO ADJUSTED AFTER DISBURSEMENT OF PENSION FOR THE MONTH OF NOVEMBER 2021 IN GUNDRI GP UNDER MBPY
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 102-Advances to Agencies 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 28-Rehabilitation
107,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:50:49 AM.