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/23
Particulars
AN AMOUNT OF RS 211200 ONLY ADVANCE ADJUSTED FROM DEBENDRA DAS,PEO,BALIPATANA G.P TOWARDS DISTRIBUTION OF OAP FOR THE MONTH OF SEPT 2021 AS PER GP OAP ACQUITTANCE ROLL #38 BALANCE EXCESS AMOUNT OF RS 27000 ON DT 12.10.21 AND 13500 ON DT 7.10.21,TOTAL AMT OF RS 40500 DEPOSITED BY PEO TO BLOCK OAP AC NO 40392249144,SBI,PATTAMUNDAI .
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
220,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:52:45 AM.