Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District :
Nabarangpur
Block Panchayat & Equivalent :
Chandahandi
TypeOfTransaction
OB Advance Adjustment
Voucher Date
01/05/2021
Voucher No
MBPY/2021-22/J/4
Particulars
RECOUPED ADVANCE FROM SRI RAJENDRA KUMAR SAHU TOWARDS DISBURSEMENT OF PENSION FOR THE MONTH OF MARCH21
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
227,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:27:01 AM.