Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District :
Rayagada
Block Panchayat & Equivalent :
Padmapur
TypeOfTransaction
Advance Adjustment
Voucher Date
09/12/2019
Voucher No
MBPY/2019-20/J/4
Particulars
Advane was paid to Shri P Mallick, Ic BSSO is hereby adjusted now. he refunded rs.218000.00 which has been deposited in bank account during 26.11.19 to 30.11.19.
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 102-Advances to Agencies for Works and Supplies M1-MBPY
ToScheme Name : MADHUBABU PENSION YOJANA ToComponent Name : MADHUBABU PENSION YOJANA
ToAccount Head :
8443-Civil Deposit 103-Panchayat Deposit M2-MBPY
254,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:03:47 PM.