Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District :
Mayurbhanj
Block Panchayat & Equivalent :
Karanjia
TypeOfTransaction
Advance Adjustment
Voucher Date
23/09/2021
Voucher No
NOAPS/2021-22/J/1
Particulars
ADVANCE ADJUSTED TO BHUBANESWARI MOHANTA BSSO TAKEN ON 7.8.2021 VIDE VR. NO. P-31 DT.7.8.2021 TOWARDS SURVEY TO IDENTITY CHILDREN WITH DISABLITIES HELD ON 9TH AND 10TH AUGUST 2021 AS PER VOUCHERS ENCLOSED
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
35,035
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:22:56 AM.