Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District :
Cuttack
Block Panchayat & Equivalent :
Banki
TypeOfTransaction
Advance Adjustment
Voucher Date
01/11/2022
Voucher No
NOAPS/2022-23/J/1
Particulars
ADVANCE TAKEN BY SWARNA PRAVA NAIK,JRA,BSSO,I.C IS ADJUSTED AGAINEST VOUCHER SUBMITTED
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 102-Advances to Agencies 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
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:27:47 AM.