Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District :
Kalahandi
Block Panchayat & Equivalent :
Kesinga
TypeOfTransaction
OB Advance Adjustment
Voucher Date
19/07/2022
Voucher No
NOAPS/2022-23/J/9
Particulars
ADJUSTED ADVANCE OF AKASH KUMAR SAHU PEO PASTIKUDI GP FOR THE MONTH OF APRIL-19 ADV 302500- ADJ 280500- AND AUGUST-19 ADV 285100- AND ADJ 282100- IS TAKEN TO CASH BOOK
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
562,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:49:52 PM.