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/23
Particulars
SUKANTA PATTNAIK , PEI SADINGIA HAS TAKEN AN ADVANCE OF RS 49500 . THE ORIGINAL ACQIUITANCE IS KEPT IN BSSO SECTION AND ORIGINAL BANK DEPOSIT SLIP IS KEPT IN THE ACQUITANCE
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 :