Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District :
Sundargarh
Block Panchayat & Equivalent :
Bisra
TypeOfTransaction
OB Advance Adjustment
Voucher Date
09/11/2020
Voucher No
MBPY/2020-21/J/6
Particulars
BEING ADVANCE AGAINST SRI EMLEN KAMAL BARLA,PEO OF BONDAMUNDA GP TAKEN VIDE VOUCHER NO-P-15- 2018-19-MBPY DT-13-11-2018 TOWARDS DISBURSEMENT OF 6 NOS OF NEW MBPY PENSION BENEFICIARIES OF BONDAMUNDA GP IS HEREBY ADJUSTED AS PER DISBURSEMENT STATEMENT ENCLOSED AND AS PER AUDIT MEMO NO- NO-05 DT-23-09-2020
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 102-Welfare of Handicapped M2-MBPY
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:12:40 PM.