Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District :
Jagatsinghapur
Block Panchayat & Equivalent :
Jagatsinghpur
TypeOfTransaction
OB Advance Adjustment
Voucher Date
08/03/2022
Voucher No
NOAPS/2021-22/J/1
Particulars
ADV ADJUSTED TOWARDS ORGANISATION OF SENIOR CITIGEN PROGRAMME
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
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:53:52 AM.