Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District :
Nabarangpur
Block Panchayat & Equivalent :
Kosagumuda
TypeOfTransaction
OB Advance Adjustment
Voucher Date
25/08/2021
Voucher No
MBPY/2021-22/J/5
Particulars
ADVANCE ADJUSTMENT FOR RS. 120000.00 MADE INFAVOUR OF SRI PRASANTA KUMAR BEHERA, BSSO AS PER JOURNAL VOUCHERS SUBMITTED.
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 102-Advances to Agencies 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
120,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:39:16 PM.