Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District :
Nabarangpur
Block Panchayat & Equivalent :
Dabugam
TypeOfTransaction
Advance Adjustment
Voucher Date
30/10/2021
Voucher No
MBPY/2021-22/J/4
Particulars
RECOUPMENT OF PENSION FROM SANGRAM PATNAIK, BADAOLAMA FOR THE MONTH APRIL-21
ADV-446200, ACQ - 406900 AND CASH REFUNDED- 39300.
CASH DEPOSITED IN NOAPS 481 ACCOUNT.
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
446,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:53:45 PM.