Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District :
Rayagada
Block Panchayat & Equivalent :
Padmapur
TypeOfTransaction
OB Advance Adjustment
Voucher Date
24/04/2019
Voucher No
MBPY/2019-20/J/3
Particulars
ADVANCE PAID ON 05.03.2019, 06.03.2019 AND 07.03.2019 ARE ADJUSTED. ALSO REFUNDED RS.7000.00, WHICH HAS BEEN TAKEN AS RECEIPT.
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
2,268,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:09:14 PM.