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
Advance Adjustment
Voucher Date
25/08/2022
Voucher No
NOAPS/2022-23/J/2
Particulars
ADVANCE ADJUSTED AGAINST BANADANA TUDU, BSSO, TAKEN FOR ORGANISATION OF BBSA CAMP
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 :
8443-Civil Deposit 101-Earnest money deposit P1-National Old Age Pension Scheme
120,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:00:50 AM.