Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District :
Malkangiri
Block Panchayat & Equivalent :
Khairaput
TypeOfTransaction
OB Advance Adjustment
Voucher Date
01/07/2021
Voucher No
MBPY/2021-22/J/1
Particulars
AN AMOUNT OF RS311000-HAS BEEN ADJUSTED AGAINST ADVANCE TAKEN BY SRI ROHIT MANI DHARUA,EX BSSO TOWARDS DISBURSEMENT OF MBPY.
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 101-Advances to PRI Functionaries for Works and Supplies M1-MBPY
ToScheme Name : MADHUBABU PENSION YOJANA ToComponent Name : MADHUBABU PENSION YOJANA
ToAccount Head :
8443-Civil Deposit 103-Panchayat Deposit M2-MBPY
311,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:50:32 AM.