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
NDPS/2019-20/J/17
Particulars
PAID TO DIFFERENT FIRMS THROUGH SMT.KHITISUTA BAG,GPEO TOWARDS ASSESSMENT CAMP OF ALIMCO 2019-20 ON DT.07-01-2020.ADJUSTED ADVANCE.
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : National Disability Pension Scheme FromComponent Name : National Disability Pension Scheme
FromAccount Head : 8550-Civil Advances 102-Advances to Agencies for Works and Supplies 27-Advance
ToScheme Name : National Disability Pension Scheme ToComponent Name : National Disability Pension Scheme
ToAccount Head :
2235-Social Security and Welfare 101-Social Welfare P3-National Disability Pension Scheme
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:23:04 PM.