Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District :
Nuapada
Block Panchayat & Equivalent :
Nuapada
TypeOfTransaction
Advance Adjustment
Voucher Date
20/09/2019
Voucher No
MBPY/2019-20/J/2
Particulars
PAID TO OAP BENEFICIARY TOWARDS MBPY FOR 09-2019 THROUGH SRI.NARESH SAHU, PEO KULIABANDHA GP AND ADVANCE ADJUSTED TOWARDS OUTSTANDING ADVANCE VIDE VOUCHER NO.20 DTD.12-09-2019.
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
220,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:33:12 PM.