Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District :
Kandhamal
Block Panchayat & Equivalent :
Phiringia
TypeOfTransaction
OB Advance Adjustment
Voucher Date
18/11/2022
Voucher No
MBPY/2022-23/J/11
Particulars
SRI SASMITA BEHERA, PEO , BANDHAGADA HAS TAKEN AN ADVANCE OF RS 78700. THE ORIGINAL AQUITANCE IS KEPT IN BSSO SECTION AND OROGINAL BANK DEPOSIT SLIP IS KEPT IN THE AQUITANCE
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 :