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
31/03/2023
Voucher No
MBPY/2022-23/J/39
Particulars
ADVANCE OUTSTANDING AGAINST SRI JOSEPH PRADHAN , PEO IS ADJUSTED VIDE MR NO - 40 DT - 04.05.2022 MR BOOK NO - 20 AS POINTED OUT BY LFA
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 102-Welfare of Handicapped M2-MBPY
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:33:13 AM.