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/3
Particulars
BEING ADVANCE AGAINST SMT CHETAWANI BADAIK, BSSO BISRA OF RS-209100 LEFT FROM ADVANCE TAKEN RS-266400 VIDE MBPY VOUCHER NO-P-8 2018-19 ON DT-09-10-2018 FOR DISBURSEMENT OF 1ST MBPY PENSION ON DT-11-10-2018 IS HERE BY ADJUSTED AS PER THE 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 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
209,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:51:52 PM.