Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District :
Ganjam
Block Panchayat & Equivalent :
Chikiti
TypeOfTransaction
Advance Adjustment
Voucher Date
01/11/2020
Voucher No
NOAPS/2020-21/J/3
Particulars
ADVANCE ADJUSTED BY SRI SANTOSH KUMAR NAYAK, BPC, RH SECTION FOR GP-SUBANI TOWARDS DISTRIBUTION OF OAP FOR THE MONTH OF AUGUST 2020
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
838,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:45:12 AM.