Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District :
Sundargarh
Block Panchayat & Equivalent :
Bargaon
TypeOfTransaction
OB Advance Adjustment
Voucher Date
04/06/2021
Voucher No
MBPY/2021-22/J/7
Particulars
ADVANCE ADJUSTED AGAINST RUPASHREE PATEL, GPTA TAS THE UNDISBURSED MBPY PENSION RS 2400 FOR DECEMBER-2019 , RS 5000 FOR JANUARY-2020 AND RS 2500 FOR FEBRUARY-2020 OF DANDAJAMIRA GP IS REFUNDED BY HER VIDE MR NO 713 DT 04.06.2021.
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
9,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:35:10 AM.