Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District :
Nuapada
Block Panchayat & Equivalent :
Nuapada
TypeOfTransaction
Advance Adjustment
Voucher Date
31/03/2020
Voucher No
MBPY/2019-20/J/15
Particulars
PAID TO OAP BENEFICIARY TOWARDS MBPY OF KHUTBANBHERA GP THROUGH SRI.MANDHAR BAGARTY,PEO AND ADJUST TOWARDS OUTSTANDING ADVANCE PAID VIDE VOUCHER NO.58 DTD.20-09-2019.
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
34,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:53:51 AM.