Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District :
Sonepur
Block Panchayat & Equivalent :
Dunguripali
TypeOfTransaction
OB Advance Adjustment
Voucher Date
05/07/2021
Voucher No
MBPY/2021-22/J/4
Particulars
BEING THE ADV TAKEN BY D MEHER PEO IS ADJUSTED BY REFUND OF CASH.
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 102-Advances to Agencies 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 28-Rehabilitation
16,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:39:11 PM.