Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District :
Baleshwar
Block Panchayat & Equivalent :
Bahanaga
TypeOfTransaction
Advance Adjustment
Voucher Date
23/03/2020
Voucher No
NOAPS/2019-20/J/2
Particulars
Adv Paid to Sri Prasanna Kumar Barik BSSO towards Meet the exp on BBSSA Camp held on 07.03.2020 is adjusted as above.
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : National Old Age Pension Scheme FromComponent Name : National Old Age Pension Scheme
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies 27-Advance
ToScheme Name : National Old Age Pension Scheme ToComponent Name : National Old Age Pension Scheme
ToAccount Head :
2235-Social Security and Welfare 101-Social Welfare P1-National Old Age Pension Scheme
80,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:55:51 AM.