Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District :
Rayagada
Block Panchayat & Equivalent :
Kolnara
TypeOfTransaction
OB Advance Adjustment
Voucher Date
31/03/2021
Voucher No
NOAPS/2020-21/J/2
Particulars
SRI V.MURALI KRISHNA,PEOKOLNARA GP HAS SETTLED HIS ADVANCE TAKEN ON 13.10.2016 FOR PAYMENT OF PENSION FOR KAILASHPUR GP FOR THE MONTH OF 10-16 VIDE MR NO080 DTD 19.02.20
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 102-Advances to Agencies 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
162,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:38:37 AM.