Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District :
Nabarangpur
Block Panchayat & Equivalent :
Umerkote
TypeOfTransaction
Advance Adjustment
Voucher Date
10/01/2022
Voucher No
MBPY/2021-22/J/1
Particulars
requipment of mbpy advance against miss swapna mallik ic bsso being the distribution of 1st pension to the beneficiaries to diff. gp of this on 26.08.21
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 :