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/14
Particulars
ADVANCE ADJUSTED BY SMT. PUSPANJALI PATRA, PEO, NUAPADA 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 :
8443-Civil Deposit 103-Panchayat Deposit P1-National Old Age Pension Scheme
512,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:20:38 PM.