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
05/07/2021
Voucher No
NOAPS/2021-22/J/2
Particulars
Being the advance taken by Sri Anantaram Pujahari, Ex-GRS, Binka vide Vr. No. P-194 Dt. 07.03.2017 towards payment of IGNOAP during the month of March-2017 in respect of Seledi G.P 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
187,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:07:13 AM.