Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District :
Nabarangpur
Block Panchayat & Equivalent :
Dabugam
TypeOfTransaction
Advance Adjustment
Voucher Date
08/02/2022
Voucher No
MBPY/2021-22/J/6
Particulars
ADJUSTMENT OF ADVANCE SANGRAM PATNAIK, JUNAPANI GP DEC-2021.
ADV-295000, ACQ-276000, CASH-19000.
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
276,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:21:44 AM.