Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District :
Nabarangpur
Block Panchayat & Equivalent :
Jharigam
TypeOfTransaction
Advance Adjustment
Voucher Date
14/12/2021
Voucher No
NOAPS/2021-22/J/23
Particulars
RECOUPMENT OF ADVANCE TAKEN BY SRI GANESWAR PANDA,PEO VIDE P-56 DATED 28-10-21 UNDER IGNOAP SCHEME OF CHATIGUDA GP FOR THE MONTH OF OCT-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
90,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:06:11 PM.