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/6
Particulars
Advance adjusted to Miss maitreyi satapathy I-C BSSO for distribution of pension for the month from August 2021 under MBPY Cr no xxviii-3-32
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
128,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:20:02 PM.