Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District :
Sundargarh
Block Panchayat & Equivalent :
Subdega
TypeOfTransaction
OB Advance Adjustment
Voucher Date
01/03/2021
Voucher No
MBPY/2020-21/J/105
Particulars
ADVANCE ADJUSTED AGAINST SMT. KHULANA DHAMEL, PEO TOWARDS DISBURSEMENT OF MBPY FOR THE MONTH OF 04-2020 TO 07-2020 OF DAMKUDA GP.
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
282,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:34:34 PM.