Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District :
Kandhamal
Block Panchayat & Equivalent :
Khajuripada
TypeOfTransaction
OB Advance Adjustment
Voucher Date
01/07/2022
Voucher No
MBPY/2022-23/J/1
Particulars
ADVANCE OF RS.40000- AGAINST SMT. TRUSHARANI NAYAK,I.C BSSO HAS BEEN ADJUSTED ON 12.12.2019. BUT NOT TAKEN IN CASHBOOK.NOW TAKEN TO CASH BOOK FOR RECONCILATION.
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 M2-MBPY
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:39:47 PM.