Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District :
Kendrapara
Block Panchayat & Equivalent :
Pattamundai
TypeOfTransaction
Advance Adjustment
Voucher Date
30/12/2021
Voucher No
NOAPS/2021-22/J/9
Particulars
AN AMOUNT OF RS 187600 ONLY ADVANCE ADJUSTED FROM SUKANTA NAYAK,PEO,BILIKANA G.P TOWARDS DISTRIBUTION OF OAP FOR THE MONTH OF SEPT 2021 AS PER GP OAP ACQUITTANCE ROLL.
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 101-Advances to PRI Functionaries 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
187,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:59:49 PM.