Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District :
Kendrapara
Block Panchayat & Equivalent :
Kendrapada
TypeOfTransaction
Advance Adjustment
Voucher Date
05/11/2022
Voucher No
NOAPS/2022-23/J/8
Particulars
ADV RECD THROUGH ADJ FROM GAUTAM KU SETHY PEO AGAINST PAID VR NO.-23 DTD-31-03-2021, 24 DTD-31-03-21, 32 DTD-31-03-2022
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 : 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 02-Wages
51,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:46:55 PM.