Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District :
Kalahandi
Block Panchayat & Equivalent :
Karlamunda
TypeOfTransaction
OB Advance Adjustment
Voucher Date
01/03/2022
Voucher No
NOAPS/2021-22/J/1
Particulars
ADVANCE ADJUSTED BY ISWAR KUMAR SAHU,EX-PEO TOWARDS OAP DISBURSEMENT FOR THE MONTH OF AUG-OCT 2014 AND JAN-FEB 2015.
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
891,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:17:14 AM.