Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District :
Nabarangpur
Block Panchayat & Equivalent :
Jharigam
TypeOfTransaction
OB Advance Adjustment
Voucher Date
12/08/2021
Voucher No
NOAPS/2021-22/J/4
Particulars
RECOUPMENT OF ADVANCE TAKEN BY SRI PRADEEP KUMAR PATNAK,PEO FOR DISBURSEMENT OF PENSION TO THE BENEFICIARIES OF GURUSNGHA GP UNDER IGNOAP SCHEME VIDE MR NO.06-17 DATED 12-08-21.
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
111,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:08:04 PM.