Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District :
Malkangiri
Block Panchayat & Equivalent :
Mathili
TypeOfTransaction
OB Advance Adjustment
Voucher Date
08/06/2021
Voucher No
NOAPS/2021-22/J/4
Particulars
Advance recouped of Smt.Jochana Rani Patra, BSSO of this Block. She has taken advance vide advice no-720 dtd-26.02.2020 of Rs. 10000 and submitted vouchers for adjustemnt of Advance but deposited Rs. 10000 to Acno-918010047487643 on dtd-16.07.21 to OAP account and advance adjusted
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
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:09:21 AM.