Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District :
Malkangiri
Block Panchayat & Equivalent :
Chitrakonda
TypeOfTransaction
OB Advance Adjustment
Voucher Date
28/03/2021
Voucher No
NOAPS/2020-21/J/8
Particulars
REQUIPED ADVANCE FROM SRI PADMANAV BHALLA EX PEO TOWARDS DISBURSEMENT OF PENSION IN PANASPUT AND JODAMBA GP FOR THE MONTH OF AUGUEST 2014 TO APRIL 2017 IN SHAPE OF VOUCHER 600400.00 AND DEPOSITED IN BANK 19400.00
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
619,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:36:50 AM.