Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District :
Nabarangpur
Block Panchayat & Equivalent :
Dabugam
TypeOfTransaction
OB Advance Adjustment
Voucher Date
18/12/2021
Voucher No
NOAPS/2021-22/J/33
Particulars
RECOUPMENT OF PENSION ADVANCE FROM R.K.TAKRI RS.4253000 OUT OF 4412400 OF CHACHARAGUDA GP FOR THE MONTH 09-19 TO 03-20 AND BALANCE 159400 DEPOSITED IN NOAP ACCOUNT 481.
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
4,412,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:20:04 AM.