Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District :
Nuapada
Block Panchayat & Equivalent :
Nuapada
TypeOfTransaction
Advance Adjustment
Voucher Date
31/03/2020
Voucher No
NOAPS/2019-20/J/53
Particulars
ADVANCE ADJUSTED SMT.KHITISUTA BAG,GPEO TOWARDS OBSERVATION OF INTERNATIONAL DAY FOR OLDER PENSION VIDE FILE.NO.SS.III 3-2019 ON DT.01-10-2019.
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
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:39:05 AM.