Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District :
Nuapada
Block Panchayat & Equivalent :
Nuapada
TypeOfTransaction
Advance Adjustment
Voucher Date
20/09/2019
Voucher No
NOAPS/2019-20/J/33
Particulars
RECEIVED PAID VOUCHERS FOR RS.151000 FROM SRI.NARESH SAHU,PEO KULIABANDHA GP TOWARDS PAYMENT OF IGNOAP AND ADJUSTED TOWARDS OUTSTANDING ADVANCE FOR THE MONTH OF SEPT-2019.
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
151,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:42:25 AM.