Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District :
Sundargarh
Block Panchayat & Equivalent :
Subdega
TypeOfTransaction
Advance Adjustment
Voucher Date
12/04/2022
Voucher No
MBPY/2022-23/J/30
Particulars
ADVANCE ADJUSTED AGAINST SRI DILLIP SAHU , GRS TOWARDS DISBURSEMENT OF MBPY FOR THE MONTH OF 02-2022 OF RAJPUR GRAM PANCHAYAT AS PER LETTER-ADVICE NO.- 352 DT.- 10.02.2022
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 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
130,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:13:06 AM.