Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District :
Nabarangpur
Block Panchayat & Equivalent :
Raighar
TypeOfTransaction
Advance Adjustment
Voucher Date
09/08/2021
Voucher No
NOAPS/2021-22/J/6
Particulars
RECOUPMENT OF TOTAL ADVANCE PAID TO SRI SOURAV KETAN BEHERA, BSSO IC IN RESPECT OF KOSKONGA AND TURUDIHI GP FOR MAY,21
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
678,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:10:38 AM.