Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District :
Kandhamal
Block Panchayat & Equivalent :
Phiringia
TypeOfTransaction
Advance Adjustment
Voucher Date
01/01/2022
Voucher No
MBPY/2021-22/J/1
Particulars
Sri Rasananda Kanhar, GRS has taken an advance for an payment of pension 1,47,000 for distribution of pension Krandibali GP vide this office L..No. 748 20-21 for man 20-21. H4 disbursed the total amount of Rs. 147000
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
147,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:19:24 PM.