Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District :
Puri
Block Panchayat & Equivalent :
Delanga
TypeOfTransaction
OB Advance Adjustment
Voucher Date
30/11/2020
Voucher No
NOAPS/2020-21/J/2
Particulars
ADVANCE ADJUSTED AGAINST BISWAJIT NAYAK,NRGS ASST AS ADVANCE PAID HIM EARLIER TOWARDS DISTRIBUTION OF NOAP AT D.KOTHBADA GP FOR THE MONTH OF JUNE-2019
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
440,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:03:29 AM.