Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District :
Sundargarh
Block Panchayat & Equivalent :
Bargaon
TypeOfTransaction
OB Advance Adjustment
Voucher Date
19/06/2020
Voucher No
MBPY/2020-21/J/96
Particulars
ADVANCE ADJUSTED AGAINST DAITARI NAIK, PEO TOWARDS DISBURSEMENT OF MBPY PENSION TO NEWLY SANCTIONED BENEFICIARY OF BAMDERA GP FOR THE MONTHAPRIL-2020 TO JULY-2020.
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
43,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:08:58 AM.