Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District :
Nabarangpur
Block Panchayat & Equivalent :
Dabugam
TypeOfTransaction
OB Advance Adjustment
Voucher Date
03/05/2021
Voucher No
NOAPS/2021-22/J/3
Particulars
ADJUSTMENT OF PENSION ADV FOR TAKEN- 506600, DISBURSED-461800, CASH-44800.
S.CH.KHADENGA, KOILARY FOR 02-21 AND 03-21.
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
506,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:55:55 AM.