Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District :
Nabarangpur
Block Panchayat & Equivalent :
Nandahandi
TypeOfTransaction
Advance Adjustment
Voucher Date
25/09/2019
Voucher No
MBPY/2019-20/J/1
Particulars
RECOUPED ADVANCE FROM MISS MANISHA RATH IC BSSO TOWARDS DISTRIBUTION OF PENSION FOR THE MONTH OF AUG 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 :
2235-Social Security and Welfare 101-Social Welfare M2-MBPY
176,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 08:26:46 AM.