Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District :
Sundargarh
Block Panchayat & Equivalent :
Bargaon
TypeOfTransaction
Advance Adjustment
Voucher Date
07/03/2020
Voucher No
MBPY/2019-20/J/123
Particulars
ADVANCE ADJUSTED AGAINST BASANTA KU NAIK, PEO AS THE UN-DISBURSED MBPY PENSION OF TUDALAGA GP FOR DECEMBER-19 IS REFUNDED BY HIM VIDE MR NO 422 DT 07.03.2020.
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
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 02:25:25 AM.