Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District :
Nabarangpur
Block Panchayat & Equivalent :
Nandahandi
TypeOfTransaction
Advance Adjustment
Voucher Date
04/02/2020
Voucher No
MBPY/2019-20/J/8
Particulars
ADVANCE RECOUPED FROM MISS MANISHA RATH IC BSSO FOR DISTRIBUTION OF PENSION FOR THE MONTH OF JAN 2020 OF DAHANA GP
VR 238800
CASH-13200
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 102-Welfare of Handicapped M2-MBPY
238,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 09:00:12 PM.