Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District :
Sundargarh
Block Panchayat & Equivalent :
Gurundia
TypeOfTransaction
OB Advance Adjustment
Voucher Date
29/12/2020
Voucher No
MBPY/2020-21/J/4
Particulars
Being un-disbursed cash received from Basanta Kumar MajhiPEO Tamperkela towards adjustment of advance taken for disbursement of pension for the month of Feb-2019, vide Mr no-2609 dt 29.12.2020
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 101-Social Welfare M2-MBPY
13,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:27:58 PM.