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
Advance Adjustment
Voucher Date
26/02/2020
Voucher No
NOAPS/2019-20/J/165
Particulars
ADVANCE PAID VIDE LETTER NO- 392-12.02.20 FOR DISBURSEMENT OF PENSION. GP - D.KARLAKHUNTA. DISBURSING OFFICIAL - GAJINDRA SAHA 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
262,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:17:24 AM.