Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District :
Balangir
Block Panchayat & Equivalent :
Saintala
TypeOfTransaction
Advance Adjustment
Voucher Date
30/03/2020
Voucher No
MBPY/2019-20/J/1
Particulars
BEING THE ADVANCE AMOUNT ADJUSTED TAKEN ON DT,12.12.2019 BY SANGRAM MISHRA, BSSO VIDE VR NO.-7 TOWARDS 1ST PAYMENT OF 58 NOS OF BENEFICIARIES FILE NO.XXVI-17 OF 2017
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 102-Advances to Agencies for Works and Supplies M1-MBPY
ToScheme Name : MADHUBABU PENSION YOJANA ToComponent Name : MADHUBABU PENSION YOJANA
ToAccount Head :