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/2
Particulars
Sri Gagan Bihari Patel Ex-PEO of Hadipali GP has submitted a Pension acquittance Rs 47,200.00 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 Gagan Bihari Patel Ex-PEO of Hadipali 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 :