Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District :
Malkangiri
Block Panchayat & Equivalent :
Malkangiri
TypeOfTransaction
OB Advance Adjustment
Voucher Date
31/05/2021
Voucher No
NOAPS/2021-22/J/1
Particulars
RS 1,00,000- ADJUSTMENT MADE TOWARDS EXPENDITURE OF FUEL CHARGES EVE. VISIT OF Honorable Chief Minister, Odisha, Advance taken on 24.07.2018 vide Advice no. 212 Dated. 24.07.2018
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
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:50:06 AM.