Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District :
Kalahandi
Block Panchayat & Equivalent :
Golamunda
TypeOfTransaction
OB Advance Adjustment
Voucher Date
16/05/2022
Voucher No
NOAPS/2022-23/J/63
Particulars
ADVANCE ADJUSTED AGAINST TRIBHUBAN MAJHI PEO NAKTIKANI TOWARDS DISTRIBUTION OF RS 1000 PER RATION CARD TO ELIGIBLE RATION CARD HOLDERS UNDERNFSA AND SFSS DURING COVID 19 PAID VIDE VR NO 104 DATED 04.04.2020
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
961,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:30:05 AM.