Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District :
Mayurbhanj
Block Panchayat & Equivalent :
Badasahi
TypeOfTransaction
OB Advance Adjustment
Voucher Date
02/10/2019
Voucher No
NOAPS/2019-20/J/13
Particulars
ADVANCE WRONGLY BOOKED AGAINST ANIL KU MOHANTA, GRS TALAPADA NOW ADJUSTED AFTER RECEIPT OF DETAILED EXPENDITURE FROM B M SINGH, BSSO
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 08-Office Edxpenses
140,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:39:02 PM.