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/25
Particulars
RECEIVED PENSION DISTRIBUTION STATEMENT FROM SMURTIRANJITA PANI,GRS GP TOWARDS TAKEN ADVANCE ON SOCIAL PENSION FOR THE MONTH OF FEB-21 HAS BEEN ADJUSTED ON 08.102.2022.
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
128,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:30:21 PM.