Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District :
Koraput
Block Panchayat & Equivalent :
Bandhugaon
TypeOfTransaction
OB Advance Adjustment
Voucher Date
13/11/2019
Voucher No
NOAPS/2019-20/J/1
Particulars
RECEIVED FROM SRI HEMANT KUMAR PUJARI ,BSSO TOWARSD ,DISBURESHMENT OAPODPWP AND UN MARRIED OF ARREAR PAYMENT 06-12-2018 TO 02-19 AS PER 1ST ,2ND AND 3RD PATHO PROGRAMME HELD AT g.p LEVEL
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
999,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:51:20 AM.