Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District :
Nabarangpur
Block Panchayat & Equivalent :
Raighar
TypeOfTransaction
Advance Adjustment
Voucher Date
21/10/2019
Voucher No
NOAPS/2019-20/J/131
Particulars
RECOUPMENT OF ADVANCE FROM SRI K.CH.DURIA,PEO, SRI TUSAR RANJAN SADANGI,PEO, SRI B.S.SETHY,GPTA, SRI A.N.SING,JE, SRI MANINDRANATH BEPARI,PEO, SRI SRIDHAR BHATRA,PEO, SRI NIRANJAN JENA,JE FOR THE MONTH OF OCT-19
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
2,350,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:45:16 AM.