Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District :
Sundargarh
Block Panchayat & Equivalent :
Bisra
TypeOfTransaction
OB Advance Adjustment
Voucher Date
18/05/2020
Voucher No
MBPY/2020-21/J/1
Particulars
ADVANCE OF SRI SAHARAI KERKETTA,EX-PEO MANKO GP OF RS-34500 IS HEREBY ADJUSTED WHICH WAS TAKEN FOR THE DISBURSEMENT OF MBPY PENSION FOR THE MONTH OF NOV 2018 YEAR 2018-19 AND DISBURSED ON DT-13-11-2018 WHICH HAS BEEN VERIFIED BY BSSO,BISRA
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
34,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:33:20 AM.