Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District :
Kandhamal
Block Panchayat & Equivalent :
Phiringia
TypeOfTransaction
OB Advance Adjustment
Voucher Date
12/12/2022
Voucher No
MBPY/2022-23/J/29
Particulars
SUDHIRA PRADHAN , PEO BHRUNGIJODI HAS TAKEN AN ADVANCE OF RS 95800.00 . THE DETAILS OF THE ADJUSTMENT IS ATTACHED FOR REFERENCE . THE XEROX COPY OF DEPOST SLIP IS ATTACHED FOR REFERENCE . THE ORIGINAL ACQUITANCE IS KEPT IN BSSO SECTION AND THE 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 :
2235-Social Security and Welfare 101-Social Welfare M2-MBPY
95,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:17:42 AM.