Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District :
Nabarangpur
Block Panchayat & Equivalent :
Jharigam
TypeOfTransaction
Advance Adjustment
Voucher Date
06/11/2021
Voucher No
MBPY/2021-22/J/13
Particulars
AMOUNT ADJUSTED AGAINST VOUCHER NUMBER P-13 DTD 24-05-21 ADVANCED TO SRI PITAMBAR JENA,GRS TOWARDS DISBURSEMENT OF PENSION TO THE BENEFICIARIES OF ICHHAPUR GP FOR THE MONTH OF MAY-21.
ADVANCE SANCTIONED RS.1,52,700
AMOUNT DISBURSED RS.1,39,700
REFUND OF CASH RS. 13,000
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
152,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:10:27 PM.