Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District :
Rayagada
Block Panchayat & Equivalent :
Rayagada
TypeOfTransaction
Advance Adjustment
Voucher Date
30/03/2022
Voucher No
NOAPS/2021-22/J/2
Particulars
ADJUSTMENT OF ADVANCE AGAINST S N PATRA,PEO TOWARDS PAYMENT IGNOAP OF PENSION UNDER SCHEME FOR THE MONTH OF JANUARY-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 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 103-Panchayat Deposit P1-National Old Age Pension Scheme
114,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:16:02 AM.