Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District :
Sambalpur
Block Panchayat & Equivalent :
Dhankauda
TypeOfTransaction
Advance Adjustment
Voucher Date
02/02/2023
Voucher No
NOAPS/2022-23/J/1
Particulars
Advance paid to Bhabani Kumbhar, JRA - BSSO (I#47C) towards conduct of BBSA camp 2022-23 held on Dt.19.07.2022 and Dt.22.07.2022, fixed by Dist. Administration is adjusted on Dt.21.01.2023.
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 :
2235-Social Security and Welfare 101-Social Welfare 08-Office Edxpenses
91,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:18:08 AM.