Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District :
Sundargarh
Block Panchayat & Equivalent :
Bargaon
TypeOfTransaction
Advance Adjustment
Voucher Date
30/03/2021
Voucher No
MBPY/2020-21/J/188
Particulars
ADVANCE ADJUSTED AGAINST NARENDRA KUMAR SAHU, GRS AS THE UNDISBURSED MBPY PENSION OF FULBARI GP FROM SEPTEMBER-2020 TO DECEMBER-2020 IS REFUNDED BY HIM VIDE MR NO 662 DT 30.03.2021.
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
174,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:09:47 PM.