Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District :
Sundargarh
Block Panchayat & Equivalent :
Tangarpali
TypeOfTransaction
Advance Adjustment
Voucher Date
24/11/2022
Voucher No
MBPY/2022-23/J/105
Particulars
BEING ADVANCE ADJUST OF MANAS PATEL GRS TOWARDS HIS ADVANCE TAKEN FOR THE MONTH OF OCTOBER 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
171,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:24:58 AM.