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
20/07/2022
Voucher No
NOAPS/2022-23/J/10
Particulars
OAP ADVANCE ADJUSTED AGAINST NITESH BISHI GRS, PARALASINGA FOR THE MONTH AUGUST-19 ADV 287200- ADJ 279600- SEPT-19 ADV 287200- ADJ 276200- AND OCT-19 ADV 287200- ADJ 279700. DISBURSED AMOUNT ADJUSTED
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
835,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:53:29 PM.