Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District :
Kalahandi
Block Panchayat & Equivalent :
Golamunda
TypeOfTransaction
OB Advance Adjustment
Voucher Date
08/08/2022
Voucher No
NOAPS/2022-23/J/122
Particulars
ADVANCE ADJUSTED AGAINST JAGANNATH DANDASENA PEO BRUNDABAHAL GP TOWARDS 1ST PAYMENT PAID VIDE VR NO 103 DATED 23.02.2020
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
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:33:39 AM.