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
OB Advance Adjustment
Voucher Date
20/12/2019
Voucher No
MBPY/2019-20/J/5
Particulars
THE AMOUNT PREVIOUSLY PAID TO SMT. ASHIMA RAO, IC BSSO ON 01.02.2019 VIDE CHEQUE NO.000259 IS HEREBY ADJUSTED. THE REFUNDED AMOUNT OF RS.2000.00 IS DEPOSITED IN BANK ACCOUNT ON 20.12.2019.
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 :
8443-Civil Deposit 103-Panchayat Deposit M2-MBPY
36,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:30:56 PM.