Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District :
Sundargarh
Block Panchayat & Equivalent :
Lephripara
TypeOfTransaction
Advance Adjustment
Voucher Date
29/06/2019
Voucher No
MBPY/2019-20/J/19
Particulars
OAP,ODP,NOAP PENSION DISBURSED TO BENEFICIARIES OF J RAIBAGA GP THROUGH ARPAN MALLIK,GPTA FOR THE MONTH OF APRIL-2019,EXCESS ADV REFUNDED AND ADV ADJUSTED TAKEN BY HIM ON 09-05-2019
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 :
2235-Social Security and Welfare 101-Social Welfare M2-MBPY
166,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 12:33:47 PM.