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/2
Particulars
ADVANCE RECOUPED FROM KANHU CH BEHERA PA TOWARDS DISTRIBUTION OF PENSION FOR THE MONTH 09-19 OF JHADBANDHGUDA GP
ACQ-178000
CASH-6000
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
178,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 07:43:34 AM.