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/11
Particulars
REQUIPED ADVANCE FROM SRI GANGADHAR BAGH EX PEO RALEGADA AND DHULIPUT TOWARDS DISBURSEMENT OF PENSION FROM MAY 2017 TO JAN 2019.SRI BAGH SUBMITTED VOUCHERS OF RS 1905800 AND DEPOSITED IN BANK RS 2100.00 BUT IN ONLINE THE ADVANCE OF SRI BAGH IS RS 1847900.00 SO THE ADVANCE ADJUSTED RS 1847900 AGAINST THE VOUCHER AND DEPOSITE OF RS 1907900.00
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
1,847,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:16:47 AM.