Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District :
Malkangiri
Block Panchayat & Equivalent :
Khairaput
TypeOfTransaction
OB Advance Adjustment
Voucher Date
02/02/2021
Voucher No
NOAPS/2020-21/J/3
Particulars
AN ADVANCE OF AMOUNT Rs.400200-HAS BEEN ADJUSTED AGAINST SRI SUDARSAN DHANGDAMAJHI,GRS,KHAIRPUT.
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 :
8443-Civil Deposit 103-Panchayat Deposit P1-National Old Age Pension Scheme
400,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:14:31 AM.