Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District :
Sundargarh
Block Panchayat & Equivalent :
Tangarpali
TypeOfTransaction
OB Advance Adjustment
Voucher Date
19/07/2022
Voucher No
MBPY/2022-23/J/27
Particulars
BEING ADVANCE ADJUST DILIP NAIK GRS TOWARDS HIS ADVANCE TAKEN FOR THE MONTH OF JANUARY , FEBRUARY AND MARCH 21.
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
780,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:33:00 AM.