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
25/08/2021
Voucher No
NOAPS/2021-22/J/7
Particulars
RECOUPMENT OF ADVANCE TAKEN BY SRI RAMESH KUMAR BALIARSINGH,PEO,KUTRICHHAPAR FOR DISBURSEMENT OF PENSION TO THE BENEFICIARIES VIDE MR NO05-35 DTD 29-09-2020.ENTRY FOR THE YEAR 2020-21 ENTERED DURING 2021-22 DUE TO OMMISSION.
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
313,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:39:10 AM.