Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District :
Sundargarh
Block Panchayat & Equivalent :
Bargaon
TypeOfTransaction
OB Advance Adjustment
Voucher Date
09/07/2020
Voucher No
MBPY/2020-21/J/103
Particulars
ADVANCE ADJUSTED AGAINST BAISTABA URMAL, PEO AS THE UNDISBURSED MBPY PENSION RS 1200.00 FOR SEPT-19, RS 9000.00 FOR NEW SANCTIONED FROM APRIL-19 TO SEPT-19 AND RS 2200.00 FOR NOVEMBER-19 IS REFUNDED BY HIM VIDE MR NO 477 DT 09.07.2020
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
12,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:04:42 AM.