Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District :
Nabarangpur
Block Panchayat & Equivalent :
Chandahandi
TypeOfTransaction
Advance Adjustment
Voucher Date
02/10/2021
Voucher No
MBPY/2021-22/J/23
Particulars
RECOUPED ADVANCE FROM SRI MOHAN SINGH NAYAK PEO TOWARDS DISBURSEMENT OF PENSION FROM JUNE 21 TO AUG21 OF KUHUDI GP
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
421,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:43:27 AM.