Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District :
Kalahandi
Block Panchayat & Equivalent :
Kesinga
TypeOfTransaction
OB Advance Adjustment
Voucher Date
08/06/2022
Voucher No
NOAPS/2022-23/J/5
Particulars
ADV ADJUSTED AGAINST SACHIDANANDA NAIK, PEO FOR THE MONTH JUNE-17 ADV 153800 ADJ 137300, APRIL-18 ADV 153000 ADJ 146500, MAY-18 ADV 201000 ADJ 191800, JUNE-18 ADV 153000 ADJ 145600 AND JULY-18 ADV 155000 ADJ 148400. 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 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
769,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:48:32 PM.