Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District :
Bargarh
Block Panchayat & Equivalent :
Bijepur
TypeOfTransaction
OB Advance Adjustment
Voucher Date
01/01/2022
Voucher No
NOAPS/2021-22/J/1
Particulars
ADVANCE ADJUSTED TAKEN BY JYOTSNARANI GADTYA, GPEO VIDE VOUCHER NO. 10 DT. 15.04.2019 TOWARDS MEET THE EXPENDITURE OF GENERAL ELECTION 2019
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
55,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:01:54 PM.