Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District :
Baleshwar
Block Panchayat & Equivalent :
Nilgiri
TypeOfTransaction
Advance Adjustment
Voucher Date
16/08/2019
Voucher No
MBPY/2019-20/J/35
Particulars
Adv Adj by Diptilata Mallik PEO towards disbursement of old age pension to the beneficiary of Jadida GP
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
230,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:01:27 AM.