Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District :
Nabarangpur
Block Panchayat & Equivalent :
Kosagumuda
TypeOfTransaction
Advance Adjustment
Voucher Date
15/07/2021
Voucher No
NOAPS/2021-22/J/2
Particulars
ADVANCE ADJUSTED OF SRI PRASANTA KUMAR BEHERA, BSSO, FOR RS.20000.00 TOWARDS PURHCASE OF SANITIZER, MASK , HAND GLOVES ETC FOR COVID-19 DURING DISBURSEMENT OF PENSION FOR THE MONTH OF MAY 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 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
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:23:03 PM.