Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District :
Kalahandi
Block Panchayat & Equivalent :
Thuamul Ram Pur
TypeOfTransaction
OB Advance Adjustment
Voucher Date
22/04/2022
Voucher No
NOAPS/2022-23/J/2
Particulars
ADVANCE OF SRI DEEPAK KUMAR BEHERA BSSO RS 139600 ADJUSTED OUT OF RS 160000 AS ON 22.04.2022.
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
139,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:49:17 AM.