Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District :
Sundargarh
Block Panchayat & Equivalent :
Lephripara
TypeOfTransaction
OB Advance Adjustment
Voucher Date
15/04/2020
Voucher No
MBPY/2020-21/J/1
Particulars
ADVANCE ADJUSTED TAKEN BY BRAJABANDHU BEHERA AE LEPHRIPARA TOWARDS CASH IN HAND MONEY FOR THE MONTH OF NOVEMBER 2019 AND DECEMBER 2019 AND JANUARY 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
455,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:34:17 PM.