Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District :
Rayagada
Block Panchayat & Equivalent :
Bissamcuttack
TypeOfTransaction
OB Advance Adjustment
Voucher Date
01/12/2021
Voucher No
NOAPS/2021-22/J/8
Particulars
ADVANCE ADJUSTED AGAINST RAJASREE PATRO JE RWSS
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 02-Wages
301,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:27:07 AM.