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
22/05/2019
Voucher No
NOAPS/2019-20/J/27
Particulars
RECOUPMENT OF PENSION FROM KHAGAPATI BHATRA, PEO, GHODAKHUNTA FOR 09-18
ADVANCE-251300, ADJUSTMENT-238100, CASH-13200
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
251,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:30:17 AM.