Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District :
Sundargarh
Block Panchayat & Equivalent :
Bonaigarh
TypeOfTransaction
Advance Adjustment
Voucher Date
13/09/2022
Voucher No
MBPY/2022-23/J/2
Particulars
ADVANCE ADJUSTED OF MISS ANUPAMA NAG, JRA TAKEN ON 14.07.2022 FOR ORGANISATION OF BBSA CAMP-2022 HELD ON 16.07.2022
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 102-Welfare of Handicapped M2-MBPY
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:23:28 AM.