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
21/06/2021
Voucher No
MBPY/2021-22/J/12
Particulars
ADVANCE ADJUSTED AGAINST ASIT KUMAR PANIGRAHI, GRS AS THE UNDISBURSED MBPY PENSION RS 6700 FOR JUNE-19, RS 2700 FOR JULY-19, RS 7700 FOR AUGUST-19, RS 5200 FOR SEPT-19 AND RS 3000 FOR NEWLY SANCTIONED BENEFICIARY SEPT-19 OF TIKLIPADA GP IS REFUNDED BY HIM VIDE MR NO 742 DT 21.06.2021.
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
25,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:10:59 AM.