Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District :
Nabarangpur
Block Panchayat & Equivalent :
Chandahandi
TypeOfTransaction
Advance Adjustment
Voucher Date
13/08/2021
Voucher No
MBPY/2021-22/J/10
Particulars
RECOUPED ADVANCE FROM SRI LACHAMAN NIAL TOWARDS DISBURSEMENT OF PENSION FOR THE MONTH OF APRIL21
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
34,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:55:41 PM.