Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District :
Nuapada
Block Panchayat & Equivalent :
Sinapali
TypeOfTransaction
OB Advance Adjustment
Voucher Date
22/11/2019
Voucher No
NDPS/2019-20/J/3
Particulars
Advance OUTTANDING AGAINST BALABHADRA MALI AFO FOR THE MONTH OF DEC -2016 IS ADJUSTED
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
5,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:13:26 AM.