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/21
Particulars
TIRUPATI MALLICK , PEO PAHIRAJU HAS TAKEN AN ADVANCE OF RS 3400 . THE ORIGINAL AQUITANCE IS KEPT IN BSSO SECTION AND ORIGINAL BANK DEPOSIT SLIP IS KEPT IN THE ACQITANCE .
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 :