Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District :
Sundargarh
Block Panchayat & Equivalent :
Lephripara
TypeOfTransaction
OB Advance Adjustment
Voucher Date
13/07/2020
Voucher No
MBPY/2020-21/J/5
Particulars
ADVANCE ADJUSTED TAKEN BY PANDABAPATEL PEO RAIDIHI TOWARDS CASH IN HAND RS 260700 MONEY FROM MAY 2019 TO JULY 2020 AND RS 4306900 DISBUS TO BENIFICIARY
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 28-Rehabilitation
4,567,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:01:27 PM.