Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District :
Mayurbhanj
Block Panchayat & Equivalent :
Joshipur
TypeOfTransaction
OB Advance Adjustment
Voucher Date
16/08/2022
Voucher No
NOAPS/2022-23/J/1
Particulars
ADVANCE ADJUSTED AGAINST ANTARYAMI BEHERA, GPTA PAID ON 32019 SRI BEHERA DISBURSED AND REFUND BALANCE AMOUNT RS. 47400 ON 22.9.20. BUT THE ADVANCE WAS NOT ADJUSTED . NOW THE ADVANCE RS. 349500 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 102-Advances to Agencies 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
349,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:48:10 AM.