Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District :
Kendrapara
Block Panchayat & Equivalent :
Kendrapada
TypeOfTransaction
OB Advance Adjustment
Voucher Date
03/12/2019
Voucher No
NOAPS/2019-20/J/1
Particulars
ADV ADJUSTED FROM BANSIDHAR PATRA, EX-VLW TOWARDS OAP IN THE FINANCIAL YEAR 2011-12 AND 12-13 OUT OF RS.680600.00
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 05-Honoraria
574,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:03:35 PM.