Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District :
Nuapada
Block Panchayat & Equivalent :
Nuapada
TypeOfTransaction
Advance Adjustment
Voucher Date
23/11/2021
Voucher No
MBPY/2021-22/J/1
Particulars
PAID TO 8 NOS OF BENEFICIARIES OF RS.500.00 AND 2 NOS OF BENEFICIARIES OF RS.700.00 TOTAL RS.5400.00 TO 10 BENEFICIARY AND ADJUSTED ADVANCE OF SRI.OM PRAKASH MAJHI VIDE VRNO.17 DT.20-11-2021.
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 :