Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District :
Nabarangpur
Block Panchayat & Equivalent :
Jharigam
TypeOfTransaction
OB Advance Adjustment
Voucher Date
12/08/2021
Voucher No
MBPY/2021-22/J/4
Particulars
RECOUPMENT OF ADVANCE TAKEN BY SRI PRADEP KUMAR PATNAK,PEO FOR DISBURSEMENT OF PENSION TO THE BENEFICIARIES OF GURUSNGHA GP UNDER MBPY SCHEME VIDE MR NO.06-16 DATED 12-08-21.
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
190,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:09:51 AM.