Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District :
Sonepur
Block Panchayat & Equivalent :
Binika
TypeOfTransaction
OB Advance Adjustment
Voucher Date
06/08/2019
Voucher No
NOAPS/2019-20/J/1
Particulars
being the advance taken by Sri Jagannath Majhi, WEO, Binka vide Vr. No. 617 Dt.14.03.2014 towards payment of OAP for the month of March-2014 in respect of Mahadevpali G.P is adjusted as per disbursement statement enclosed herewith.
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 :
2235-Social Security and Welfare 101-Social Welfare P1-National Old Age Pension Scheme
197,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:02:19 AM.