Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District :
Kalahandi
Block Panchayat & Equivalent :
Madanpur Rampur
TypeOfTransaction
OB Advance Adjustment
Voucher Date
26/02/2020
Voucher No
NOAPS/2019-20/J/157
Particulars
ADVANCE OF MOHAN JANI PEO FOR THE MONTH OF 10-14, 11-14, 12-14 ADJUSTED. ADVC TAKEN - 256200, 258300, 258000. ADJUSTED - 241200, 246900, 235800. BALANCE - 15300, 11700, 22200
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
723,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:49:41 PM.