Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District :
Jharsuguda
Block Panchayat & Equivalent :
Jharsuguda
TypeOfTransaction
OB Advance Adjustment
Voucher Date
05/11/2019
Voucher No
NOAPS/2019-20/J/4
Particulars
Advance of Pitamber Pradhan, GRS adjusted towards disbursement of social security pension for the month of Jan-17.
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 : 7610-Loans to Panchayat Employees 101-House Building Advance 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
55,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:50:30 AM.