Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District :
Sundargarh
Block Panchayat & Equivalent :
Bargaon
TypeOfTransaction
OB Advance Adjustment
Voucher Date
02/09/2020
Voucher No
MBPY/2020-21/J/139
Particulars
ADVANCE ADJUSTED AGAINST SWAPAN KUMAR DHALI, PEO AS THE UN-DISBURSED MBPY PENSION FROM NOVEMBER-2019 TO MARCH-2020 IS REFUNDED BY HIM VIDE MR NO 518 DT 02.09.2020.
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
33,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:48:31 AM.