Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District :
Puri
Block Panchayat & Equivalent :
Astaranga
TypeOfTransaction
OB Advance Adjustment
Voucher Date
15/01/2022
Voucher No
NOAPS/2021-22/J/10
Particulars
ADVANCE ADJUSTED IN FAVOUR OF PRAHALLAD NAYAK VLW TOWARDS DISTRIBUTION OF OAP FOR THE MONTH OFFEB AND MARCH 2020.
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
977,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:44:47 AM.