Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District :
Sundargarh
Block Panchayat & Equivalent :
Lathikata
TypeOfTransaction
OB Advance Adjustment
Voucher Date
14/10/2022
Voucher No
MBPY/2022-23/J/17
Particulars
Rs31700 CASH RETUNED BY GHASIRAM MAHANTO PEO TOWARDS ADV ADJUSTMENT VR -R- OF 19-20 CASH BOOK BUT ADV NOT ADJUSTED DUE TO TECHNICAL ERROR SO THIS JR VOUCHER PREAPARED FOR ADV ADJUS
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 :