Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District :
Nayagarh
Block Panchayat & Equivalent :
Khandapara
TypeOfTransaction
Advance Adjustment
Voucher Date
16/03/2021
Voucher No
NOAPS/2020-21/J/3
Particulars
ADJUSTMENT OF ADVANCE TAKEN BY MALAYA RANJAN PATTNAIK, PEO TOWARDS DISBURSHMENT OF NOAP IN SINGHAPADA GP FOR THE MONTH OF FEB 2021
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 :
2235-Social Security and Welfare 101-Social Welfare P1-National Old Age Pension Scheme
281,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:51:29 AM.