Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District :
Sundargarh
Block Panchayat & Equivalent :
Tangarpali
TypeOfTransaction
Advance Adjustment
Voucher Date
19/09/2022
Voucher No
MBPY/2022-23/J/71
Particulars
BEING ADVANCE ADJUST OF SURESH TANTY TOWARDS HIS ADVANCE TAKEN FOR THE MONTH OF AUGUST 22.
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
365,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:04:12 PM.