Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District :
Kendrapara
Block Panchayat & Equivalent :
Pattamundai
TypeOfTransaction
OB Advance Adjustment
Voucher Date
18/01/2023
Voucher No
NOAPS/2022-23/J/1
Particulars
AN AMT OF RS 46100 ADVANCE ADJUSTED AGAINST SUSANTA KU JENA,GRS BACHARA GP FOR ADVANCE TAKEN FOR THE MONTH OF SEPT 2021 AS PER AUTHORIZATION LETTER OF BLOCK FOR DISTRIBUTION OF OAP TO IGNOAP,IGNWP AND IGNDP BENEFICIARY.AMT ADJUSTED 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
46,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:29:15 AM.