Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District :
Baleshwar
Block Panchayat & Equivalent :
Jaleswar
TypeOfTransaction
Advance Adjustment
Voucher Date
09/12/2019
Voucher No
MBPY/2019-20/J/117
Particulars
ADVANCE AMOUNT ADJUSTED AGAINST SRI AKSHYA KU DAS IPO TOWARDS DISBURSEMENT OF OAP ODP ETC FOR THE MONTH OCT-2019 AT MN PATANA GP AGAINST VIDE VR NO. 253-15.10.2019
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
298,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:09:55 PM.