Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District :
Kalahandi
Block Panchayat & Equivalent :
Lanjigarh
TypeOfTransaction
Advance Adjustment
Voucher Date
31/03/2022
Voucher No
NOAPS/2021-22/J/28
Particulars
ADVANCE OF SRI TAPAS KUMAR SAHU PEO ADJUSTED AFTER DISBURSEMENT OF PENSION FOR THE MONTH OF OCTOBER 2021 IN JAGANATHPUR GP UNDER IGNOAP
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 02-Wages
32,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:49:20 AM.