Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
TypeOfTransaction
OB Advance Adjustment
Voucher Date
15/07/2022
Voucher No
NOAPS/2022-23/J/10
Particulars
Advance Adjusted by Sri Kedarnath Naik
1 . Talbelgaon for Feb-20 Rs. 167200.00
2 . Talbelgaon for APRI TO JULY20 Rs. 668800.00
3 . Duarsuni for 21-22 Rs. 134700.00
4 . Malgaon for 21-22 Rs. 63500.00
5 . Talbelgaon for 21-22 Rs. 83300.00
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 102-Advances to Agencies 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
1,117,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:51:59 AM.