Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District :
Bhadrak
Block Panchayat & Equivalent :
Bhandaripokhari
TypeOfTransaction
OB Advance Adjustment
Voucher Date
21/03/2022
Voucher No
NOAPS/2021-22/J/1
Particulars
ADVANCE ADJUSTED AGAINST SRI RABI NARAYAN PATRA, PEO AND BSSO IC TOWRDS EXPENSES OF IGNOAP VIDE VR. NO. P-4 OF 2020-2021
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
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:29:07 AM.