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
Advance Adjustment
Voucher Date
30/03/2023
Voucher No
NOAPS/2022-23/J/27
Particulars
ADVANCE ADJUSTED AGAINST SRI RAMAKANT MANDANGI PEO S DHAMUNI GP TOWARDS DISBURSEMENT OF PENSION FOR THE MONTH OF JANUARY 2023.
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 101-Earnest money deposit P1-National Old Age Pension Scheme
117,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:08:23 PM.