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/36
Particulars
RECEIVED CASH OF RS.500 AND PAID VOUCHERS FOR RS.62700 FROM SRI.ANIL KU PANIGRAHI,PEO KHAIRANI 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
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:48:26 AM.