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/35
Particulars
ADVANCE ADJUSTED AGAINST SRI DEVENDRA SINGH GRS GULUMUNDA GP TOWARDS DISBURSEMENT OF PENSION FOR THE MONTH OF OCTOBER 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 101-Earnest money deposit P1-National Old Age Pension Scheme
161,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:03:12 PM.