Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District :
Baleshwar
Block Panchayat & Equivalent :
Baliapal
TypeOfTransaction
OB Advance Adjustment
Voucher Date
02/04/2021
Voucher No
NOAPS/2021-22/J/2
Particulars
ADVANCE ADJUSTED AGAINST KARUNAKAR JENA PEO TOWARDS DISBURSEMENT OF OAP OF NIKHIRA GP FOR THE MONTH OF AUG 20
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
510,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:34:42 AM.