Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District :
Nabarangpur
Block Panchayat & Equivalent :
Nandahandi
TypeOfTransaction
OB Advance Adjustment
Voucher Date
25/03/2022
Voucher No
MBPY/2021-22/J/3
Particulars
RECOUPED ADVANCE FROM HALDHAR JANI TOWARDS ADVANCE TAKEN IN
AUG 20-563300 ACQ-547100 CASH-3200 DEPOSITED ON 25.03.22 AND rs 13000 ON 14.09.20 VIDE MR NO-97-25.03.22
SEP 20-755700 ACQ-743200 CASH-12500 MR NO-98.25.03.22
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
1,319,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:52:40 PM.