Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District :
Nabarangpur
Block Panchayat & Equivalent :
Raighar
TypeOfTransaction
Advance Adjustment
Voucher Date
01/03/2022
Voucher No
NOAPS/2021-22/J/7
Particulars
RECOUPMENT OF ADVANCE PAYMENT MADE TO PEOS AND JES IN RESPECT OF 26 GPS OF RAIGHAR BLOCK FOR THE MONTH OF SEPT,2021 FOR PENSION DISBURSEMNT UNDER IGNOAP SCHEME, 2021-22
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
3,026,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:11:38 AM.