Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District :
Baleshwar
Block Panchayat & Equivalent :
Baliapal
TypeOfTransaction
Advance Adjustment
Voucher Date
01/01/2022
Voucher No
NOAPS/2021-22/J/137
Particulars
ADVANCE ADJUSTED AGAINST MIHIR KUMAR PANDA JE TOWARDS DISBURSEMENT OF OAP FOR THE MONTH OF SEPT 21
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
76,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:35:16 PM.