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/28
Particulars
ADVANCE ADJUSTED AGAINST SRI DIBYAJIT ULAKA, PA ,BSSO TOWARDS DISBURSEMENT OF PENSION OF BHAMINI GP 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 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 :
8443-Civil Deposit 101-Earnest money deposit P1-National Old Age Pension Scheme
88,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:11:00 AM.