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/11
Particulars
ADVANCE ADJUSTED IN FAVOUR OF BHAGBAN MOHAPATRA VLW TOWARDS DISTRIBUTION OF OAP FOR THE MONTH OF APRIL 2019 TO JULY 2019 , OCT 2019 TO DEC 2019 AND JAN2020.
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
2,900,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:48:58 PM.