Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District :
Mayurbhanj
Block Panchayat & Equivalent :
Badasahi
TypeOfTransaction
OB Advance Adjustment
Voucher Date
24/07/2019
Voucher No
NOAPS/2019-20/J/5
Particulars
ADVANCE OF RS 123700.00 ADJUSTED AGAINST B M SINGH, EX-BSSO AFTER SUBMISSION OF EXPENDITURE DETAILS TOWARDS OLD AGE PENSION
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
123,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:21:41 PM.