Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District :
Rayagada
Block Panchayat & Equivalent :
Kalyansingpur
TypeOfTransaction
OB Advance Adjustment
Voucher Date
28/06/2021
Voucher No
NOAPS/2021-22/J/2
Particulars
Advance adjusted in favour of Sri.Asio Sabar, BSSO which was taken by him on 07.03.2019 and booked in Cash Book vide Voucher No.P-14, dtd.14.08.2019 as detailed below
Advance taken Rs.500000.00
Adjusted in shape of acquittance Rs.500000.00
Balance Nil
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 :
8443-Civil Deposit 102-Security Deposit P1-National Old Age Pension Scheme
500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:40:29 AM.