Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District :
Nabarangpur
Block Panchayat & Equivalent :
Kosagumuda
TypeOfTransaction
OB Advance Adjustment
Voucher Date
25/08/2021
Voucher No
NOAPS/2021-22/J/5
Particulars
ADVANCE ADJUSTED FOR RS. 428000.00 INFAVOUR OF SRI PRASANTA KUMAR BEHERA, BSSO, AS PER JOURNAL VOUCHERS SUBMITTED.
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 102-Advances to Agencies 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
428,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:25:01 AM.