Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District :
Nabarangpur
Block Panchayat & Equivalent :
Dabugam
TypeOfTransaction
Advance Adjustment
Voucher Date
17/03/2023
Voucher No
MBPY/2022-23/J/72
Particulars
Recoupment of Pension advance from A.D. Prasad, PEO Medena for the month of January-2023,
Adv-24500, Acq-23800, Cash-700
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
23,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:58:24 PM.