Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District :
Nayagarh
Block Panchayat & Equivalent :
Gania
TypeOfTransaction
OB Advance Adjustment
Voucher Date
26/05/2020
Voucher No
NOAPS/2020-21/J/7
Particulars
Being adjust the advance against Rajendra Kumar Behera under Pension scheme
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 :
8443-Civil Deposit 103-Panchayat Deposit P1-National Old Age Pension Scheme
127,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:41:53 AM.