Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District :
Kalahandi
Block Panchayat & Equivalent :
Kalampur
TypeOfTransaction
Advance Adjustment
Voucher Date
10/10/2019
Voucher No
MBPY/2019-20/J/12
Particulars
ADVANCE ADJUSTED AGAINST SRI UMA SHANKAR SA PEO DEYPUR TOWARDS REFUND OF UN-DISBRUSHMENT AMOUNT OF MBPY FOR THE SEPT-19 VIDE MR NO. 48 DT. 10.10.2019 BOOK NO.08
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
1,200
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