Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District :
Cuttack
Block Panchayat & Equivalent :
Nischinta Koili
TypeOfTransaction
Advance Adjustment
Voucher Date
16/08/2022
Voucher No
NOAPS/2022-23/J/2
Particulars
Advance adjusted against Antaryami Nayak, PEO of Badakhiri GP towards payment for July 2022 as per AR enclosed
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
250,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:51:31 PM.