Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District :
Sundargarh
Block Panchayat & Equivalent :
Bisra
TypeOfTransaction
OB Advance Adjustment
Voucher Date
07/10/2020
Voucher No
MBPY/2020-21/J/2
Particulars
BEING ADVANCE AGAINST SMT CHETAWANI BADAIK, BSSO BISRA OF RS-47700 TAKEN VIDE MBPY VOUCHER NO-P-4-2018-19 DT-18-08-2018 FOR DISBURSEMENT OF 1ST MBPY PENSION ON DT-20-08-2018 IS HERE BY ADJUSTED VIDE RECEIPT IN OFFICE MR NO-3993 DT-01-10-2020 OF RS-8100 AND DISBURSED RS-39600 AS PER STATEMENT ENCLOSED
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 102-Advances to Agencies 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
47,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:21:06 PM.