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/7
Particulars
ADVANCE RECOUPED Rs.1,82,220- OUT OF ADVANCE TAKEN Rs.1,91,400- FROM SHRI DESHA KAMRAM, BSSO OF THIS OFFICE
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
182,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:10:11 PM.