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/20
Particulars
AN AMOUNT OF RS 197600 ONLY ADVANCE ADJUSTED FROM SASIKANTA SADANGI,GRS,PENTHAPALA 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
197,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:40:27 AM.