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/30
Particulars
RECOUPMENT OF PENSION FROM P.PANIGRAHI, JE, DONGRIGUDA FOR 11-18
ADVANCE-162100, ADJUSTMENT-143700, CASH-18400
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
162,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:25:02 AM.