Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District :
Sundargarh
Block Panchayat & Equivalent :
Subdega
TypeOfTransaction
Advance Adjustment
Voucher Date
22/12/2020
Voucher No
MBPY/2020-21/J/46
Particulars
ADVANCE ADJUSTED AGAINST SRI DILLIP SAHU , GRS TOWARDS DISBURSEMENT OF FIRST PAYMENT UNDER MBPY FOR THE MONTH OF 08-2020 OF RAJPUR GRAM PANCHAYAT
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
28,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:23:09 PM.