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/7
Particulars
OB ADVANCE OF RS.194500.00 ADJUSTEMENT MADE INFAVOUR OF SRI PRASANTA KUMAR BEHERA, BSSO AS PER JOURNAL VOUCHER 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 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
194,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:46:46 PM.