Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District :
Nayagarh
Block Panchayat & Equivalent :
Khandapara
TypeOfTransaction
OB Advance Adjustment
Voucher Date
19/02/2021
Voucher No
NOAPS/2020-21/J/2
Particulars
adjustment of advance taken by Sri mahendra Kumar Barik , ex-peo koska out of advance of Rs. 64400 taken on dt. 21.09.2012
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
55,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:04:45 PM.