Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District :
Puri
Block Panchayat & Equivalent :
Gop
TypeOfTransaction
OB Advance Adjustment
Voucher Date
31/03/2022
Voucher No
NOAPS/2021-22/J/9
Particulars
RECEIVED PENSION DISTRIBUTION STATEMENT FROM SRI SUNIL KU HEMBRAM,PEO
ACHYUTAPUR GP TAKEN ADVANCE ON FEB-21 UNDER IGNOAP SCHEME HAS BEEN
ADJUSTED ON 15.07.2021
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
114,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:37:42 AM.