Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District :
Sonepur
Block Panchayat & Equivalent :
Binika
TypeOfTransaction
OB Advance Adjustment
Voucher Date
03/07/2021
Voucher No
NOAPS/2021-22/J/1
Particulars
Being the advance taken by Sri Anantaram Pujhari, EX-GRS, Seledi vide Vr. No. 163 Dt.09.12.2016 towards IGNOAP Payment during the month of December-2016 in respect of Seledi GP is adjusted today as per voucher 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
181,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:23:15 AM.