Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District :
Jharsuguda
Block Panchayat & Equivalent :
Kolabira
TypeOfTransaction
OB Advance Adjustment
Voucher Date
27/01/2020
Voucher No
NOAPS/2019-20/J/1
Particulars
advance adjusted from Suresh Meher,PEO towards organisation of BBSA camp on dt. 06.12.2018 at parmanpur gp
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 Sat, 01 Jun 2024 05:48:34 PM.