Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District :
Nabarangpur
Block Panchayat & Equivalent :
Dabugam
TypeOfTransaction
Advance Adjustment
Voucher Date
21/08/2021
Voucher No
MBPY/2021-22/J/3
Particulars
OB ADVANCE ADJUSTMENT FROM JOGES BISOI, JE, DANGRIGUDAFOR THE MONTH MAY-2021.
ADV- 317100, ACQUTTENCE- 269600, CASH-47500.
CASH DEPOSITED IN NOAP ACCOUNT SO HERE JURNAL AND RECEIPT IN NOAP SHOWN.
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 102-Welfare of Handicapped M2-MBPY
47,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:31:58 AM.