Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District :
Cuttack
Block Panchayat & Equivalent :
Nischinta Koili
TypeOfTransaction
Advance Adjustment
Voucher Date
10/03/2023
Voucher No
NOAPS/2022-23/J/23
Particulars
Advance adjusted against Bishnupriya Mallik, GRS towards distribution of NOAP pmt for Feb-23 under Jairampur vide MR 29-24-2-23
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
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:35:44 PM.