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/26
Particulars
RECOUPMENT OF PENSION FROM ASIT SARKAR PEO OF NANDAPURA GP FOR APR-19 TO MAR-21 EXCEPT MAR-20, APR-20, MAY-20, JUNE-20, JULY-20 AND JAN-21.
ADV-4447200, ACQ - 4403300 AND CASH REFUNDED- 43900.
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
4,447,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:04:42 AM.