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
12/08/2020
Voucher No
NOAPS/2020-21/J/6
Particulars
RECOUPED Rs.82,700- TOWARDS OAP ADVANCE FROM SHRI ASHIT KUMAR MISTRY AS PER LOCAL AUDIT.
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 102-Advances to Agencies for Works and Supplies 27-Advance
ToScheme Name : National Old Age Pension Scheme ToComponent Name : National Old Age Pension Scheme
ToAccount Head :
8443-Civil Deposit 101-Earnest money deposit P1-National Old Age Pension Scheme
82,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:23:21 PM.