Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District :
Cuttack
Block Panchayat & Equivalent :
Tangi Choudwar
TypeOfTransaction
OB Advance Adjustment
Voucher Date
31/03/2022
Voucher No
NOAPS/2021-22/J/3
Particulars
Amt adjusted against in favour of Sri Amulya Kumar Roul taken on 29-11-2019 towards distribution of new MBPY and IGNOAP under Garudagaon GP
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 :
8443-Civil Deposit 103-Panchayat Deposit P1-National Old Age Pension Scheme
38,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:12:44 PM.