Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District :
Sambalpur
Block Panchayat & Equivalent :
Kuchinda
TypeOfTransaction
OB Advance Adjustment
Voucher Date
18/02/2023
Voucher No
MBPY/2022-23/J/1
Particulars
Sri Udyabhanu Patel Ex-PEO of Chandanimal GP has submitted a Pension acquittance Rs 5,39,800.00 for the year 2013-14 and Submitted the Voucher to Cash Section along with a application to BDO Kuchinda for Advance Adjustment for the FY 2013-14. hence the Advance adjusted in Cash book on Dated 18.02.2023. and disposed of the Advance the MBPY and IGNOAP against Sri Udyabahnu Patel EX PEO of Chandanimal GP.
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 :