Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District :
Nabarangpur
Block Panchayat & Equivalent :
Dabugam
TypeOfTransaction
OB Advance Adjustment
Voucher Date
18/05/2019
Voucher No
NOAPS/2019-20/J/20
Particulars
RECOUPMENT OF PENSION FROM R.K.TAKRI, PEO, CHACHARAGUDA FOR 12-17
ADVANCE-369700, ADJUSTMENT-364900, CASH-4800
TOTAL AMOUNT ADJUSTED AND CASH SHOWN RECEIPT AS WHOLE AMOUNT NOT RECEIVED.
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
369,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:29:16 PM.