Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District :
Nabarangpur
Block Panchayat & Equivalent :
Kosagumuda
TypeOfTransaction
Advance Adjustment
Voucher Date
26/03/2022
Voucher No
NOAPS/2021-22/J/15
Particulars
ADJUSTEMENT OF ADVANCE OF RS. 131000.00 TO SRI SADAN BHATRA, PEO, BANKULI GP TOWARDS DISBURSEMENT OF NOAP#47IGNWP#47IGNDP PENSION TO ALL ELIGIBLE BENEFICIARIES OF THE SAID GP OF THE BLOCK FOR THE MONTH OF SEPTEMBER 2021.
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
131,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:09:06 AM.