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/6
Particulars
Advance recouped of Smt.Jochana Rani Patra, BSSO of this office vide No-20 dtd-08.04.20 which was worngly leftout. Now all the passed xerox copy of the bill and vouchers enclosed 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
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:50:50 AM.