Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District :
Rayagada
Block Panchayat & Equivalent :
Ramanaguda
TypeOfTransaction
Advance Adjustment
Voucher Date
24/01/2023
Voucher No
NOAPS/2022-23/J/11
Particulars
ADJUSTMENT OF ADVANCE AGAINST SMT SASMITA SAHU BSSO TOWARDS DISBURSEMENT OF PENSION TO GOGUPADU GP FOR THE MONTH OF 09-2022.
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
172,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:55:58 AM.