Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District :
Kandhamal
Block Panchayat & Equivalent :
Phiringia
TypeOfTransaction
OB Advance Adjustment
Voucher Date
01/03/2023
Voucher No
MBPY/2022-23/J/35
Particulars
SMT SASMITA BEHRA , PEO BANDHAGADA HAS TAKEN AN ADVANCE OF RS 121300.00 , BUT WRONGLY ENTERED IN RS 121200.00 IN CASH BOOK VIDE JR VR NO - 10,11 DT - 18.11.2022 . HENCE AN AMOUNT OF RS 100 IS NOW ADJUSTED TO CLEAR THE ADJUSTMENT AMOUNT
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
100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:39:36 AM.