Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District :
Rayagada
Block Panchayat & Equivalent :
Ramanaguda
TypeOfTransaction
OB Advance Adjustment
Voucher Date
23/03/2023
Voucher No
NOAPS/2022-23/J/25
Particulars
REFUNDED OF AMOUNT FRO ADJUSTMENT OF ADVANCE PENDING AGAINST SRI K S NATH EX 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 :
8443-Civil Deposit 103-Panchayat Deposit P1-National Old Age Pension Scheme
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:34:40 AM.