Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
TypeOfTransaction
Advance Adjustment
Voucher Date
26/03/2020
Voucher No
MBPY/2019-20/J/4
Particulars
ADVANCE ADJUSTED AGAINS SAGAR KU. BEHERA, BSSO IC TOWARDS ORGANISATION OF BBSA CAMP HELD ON 14.11.19
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 :