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/42
Particulars
MANAS RANJAN SAHU , GRS DISTRIBUTED MBPY FOR RS 129400.00 OUT OF ADVANCE TAKEN FOR RS 149500.00 FOR THE MONTH OF JANUARY,2021 . HENCE RS 129400.00 MAY BE ADJUSTED AND THE REMAINING AMOUNT RS 20100.00 MAY BE ADJUSTED AFTER THE REFUND .
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
129,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:26:11 AM.