Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District :
Sundargarh
Block Panchayat & Equivalent :
Tangarpali
TypeOfTransaction
OB Advance Adjustment
Voucher Date
17/06/2019
Voucher No
MBPY/2019-20/J/12
Particulars
SRI MANAS RANJAN PATEL GRS SETTELED HIS ADVANCE TOWARDS DISBURSEMENT OF NSAP, MBPY PENSION BENEFICIARIES OF GAMBHARIDIHI GP FOR THE MONTH SEPT AND NOV 2018.
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
346,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:20:28 AM.