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/3
Particulars
Advance adjusted in favour of Sri.Asio Sabar, BSSO in shape of acquittance which was taken by him and booked vide Voucher No.P-49, dtd.13.06.2011 as follows
Advance taken Rs.93,200
Adjusted in shape of acquittance 92300
Balance Rs.900.00
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
92,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:30:29 PM.