Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District :
Puri
Block Panchayat & Equivalent :
Gop
TypeOfTransaction
OB Advance Adjustment
Voucher Date
31/03/2022
Voucher No
MBPY/2021-22/J/18
Particulars
RECEIVED PENSION DISTRIBUTION STATEMENT FROM SMT. MADHUSMITA MALLICK, PEO SUTAN GP TAKEN ADVANCE ON 1ST PAYMENT UNDER MBPY SCHEME HAS BEEN ADJUSTED ON 05.10.2021.
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 :
2235-Social Security and Welfare 101-Social Welfare M2-MBPY
18,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:07:49 AM.