Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District :
Nabarangpur
Block Panchayat & Equivalent :
Raighar
TypeOfTransaction
Advance Adjustment
Voucher Date
04/06/2022
Voucher No
NOAPS/2022-23/J/3
Particulars
RECOUPMENT OF ADVANCE FOR THE MONTH OF MARCH,2022
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 P1-National Old Age Pension Scheme
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
14,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:11:31 PM.