Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District :
Cuttack
Block Panchayat & Equivalent :
Salepur
TypeOfTransaction
Advance Adjustment
Voucher Date
22/02/2020
Voucher No
MBPY/2019-20/J/1
Particulars
ADVANCE ADJUSTED SRI SARAT CH BEHERA,IC,BSSO TOWARDS 1ST PAYMENT OF MBPY OF 35 NOS GPS HELD ON 03.01.2020 ON DT-03.01.2020
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
854,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 08:50:38 AM.