Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District :
Malkangiri
Block Panchayat & Equivalent :
Kalimela
TypeOfTransaction
OB Advance Adjustment
Voucher Date
05/08/2020
Voucher No
NOAPS/2020-21/J/2
Particulars
Rs.1,63,300- RECOUPED OF ADVANCE OF SHRI MRIKANKA MONDAL, NREGA ASSISTANT
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
163,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:56:12 PM.