Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District :
Kalahandi
Block Panchayat & Equivalent :
Kesinga
TypeOfTransaction
Advance Adjustment
Voucher Date
02/12/2022
Voucher No
NOAPS/2022-23/J/12
Particulars
ADV ADJUSTED OF BIBHUDUTTA MISHRA, PA BSSO TAKEN TOWARDS ORGANISATION OF SAMARTHYA SIBIR UNDER BBSA ON DT-03.01.22
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 08-Office Edxpenses
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:28:47 PM.