Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District :
Kendrapara
Block Panchayat & Equivalent :
Kendrapada
TypeOfTransaction
OB Advance Adjustment
Voucher Date
01/08/2022
Voucher No
NOAPS/2022-23/J/1
Particulars
ADJUSTMENT VR AGAINST PAID VR NO.-27 RS.315300- AGAINST RS.31,53,300-
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 : 7610-Loans to Panchayat Employees 104-Festival Advance 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
2,838,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:51:39 PM.