Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District :
Rayagada
Block Panchayat & Equivalent :
Gudari
TypeOfTransaction
Advance Adjustment
Voucher Date
22/09/2021
Voucher No
NOAPS/2021-22/J/1
Particulars
Paid to 324 beneficiary of Madhuban GP under IGNOAP towards pension for the month of September-2021 through Sri Kishor Chandra Sahu,PEO.
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
162,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:22:42 AM.