Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District :
Nabarangpur
Block Panchayat & Equivalent :
Dabugam
TypeOfTransaction
OB Advance Adjustment
Voucher Date
30/10/2021
Voucher No
NOAPS/2021-22/J/25
Particulars
RECOUPMENT OF PENSION FROM J.K.PANDA, EX PEO OF DABUGAM GP FOR DEC-18, APR-19, MAY-19 AND JUNE-19
ADV-1901100, ACQ-1805500 AND CASH REFUNDED- 95600.
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
1,901,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:53:32 AM.