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
NOAPS/2019-20/J/5
Particulars
ADVANCE OF BALABHADRA MALI AFO HAS WRONGLY ADJUSTED VIDE V NO J18-DTD 24-9-18 IN MBPY CB INSTEAD OF IGNOAP CB. THE ORIGINAL VOUCHER IS KEPT IN SAID VOUCHER . HENCE THE ADVANCE OF NOAP CB FOR RS 96300 RELATING TO THE MONTH OF FEB-2013 IS ADJUSTED
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 102-Advances to Agencies 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
96,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:38:27 AM.