Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District :
Malkangiri
Block Panchayat & Equivalent :
Chitrakonda
TypeOfTransaction
OB Advance Adjustment
Voucher Date
30/03/2021
Voucher No
MBPY/2020-21/J/2
Particulars
REQUIPED ADVANCE FROM AMAR MADKAMI BSSO IC TOWARDS DISBURSEMENT OF PENSION FOR THE MONTH OF APRIL AND MAY 2019. HE SUBMITTED VOUCHER FOR RS 436500, AS RS 145500 BOOKED IN EXP ON DATED 12.03.2019 INSTEAD OF ADVANCE FOR MARCH 2019
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 :
2235-Social Security and Welfare 101-Social Welfare M2-MBPY
291,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:44:40 PM.