Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District :
Kalahandi
Block Panchayat & Equivalent :
Junagarh
TypeOfTransaction
OB Advance Adjustment
Voucher Date
31/03/2021
Voucher No
NOAPS/2020-21/J/5
Particulars
ADVANCE ALREADY ADJUSTED BY CHAKRA BAG GRS VIDE VRS NOAPS/2019-20/R/316 DATED 31-03-2020 BUT DUE TO TECHNICAL PROBLEM IN NEWLY DEVELOPED E-GRAM SWARAJ SOFTWARE AGAIN SAME AMOUNT REFLECTED AGAINST HIM, NOW THE JOURNAL VOUCHER BOOKED TO CLEAR THE ADVANCE IN E-GRAMSWARAJ SITE.
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
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:41:08 AM.