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/6
Particulars
RECOUPMENT OF ADVANCE TAKEN BY SRI NARESH CHANDRA JAL,PEO FOR DISBURSEMENT OF ST PAYMENT OF PENSION TO THE BENEFICIARIES OF BHALUKANADI GP UNDER MBPY SCHEME VIDE MR NO.06-23 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 101-Social Welfare M2-MBPY
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:26:41 PM.