Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District :
Mayurbhanj
Block Panchayat & Equivalent :
Rasgovindpur
TypeOfTransaction
Advance Adjustment
Voucher Date
31/01/2022
Voucher No
MBPY/2021-22/J/1
Particulars
ADJUSTMENT OF ADVANCE GIVEN TO ANKITA BEHERA, JASSERD ON 07-08-2022 FOR ORGANIZING TRAINING ON SURVEY OF CHILDREN WITH DISABILITY.
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 :