Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District :
Ganjam
Block Panchayat & Equivalent :
Kabisuryanagar
TypeOfTransaction
OB Advance Adjustment
Voucher Date
24/12/2021
Voucher No
NOAPS/2021-22/J/2
Particulars
ADVANCE ADJUSTED AGAINST DUKHISHYAM PATTANAIK, RETD. PA VIDE MR NO. 75 DATED. 24.12.2021.
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 102-Security Deposit P1-National Old Age Pension Scheme
565
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:25:14 AM.