Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
TypeOfTransaction
OB Advance Adjustment
Voucher Date
13/09/2022
Voucher No
NOAPS/2022-23/J/1
Particulars
RAMA CHANDRA RANA, PEO SETTLED ADVANCE TOWARDS DISBURSEMENT OF OAP AT REKHIDEIPUR GP TAKEN VIDE VOUCHER NO.P-19-DT.02.06.2018
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
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:25:18 AM.