Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District :
Sonepur
Block Panchayat & Equivalent :
Birmaharajpur
TypeOfTransaction
OB Advance Adjustment
Voucher Date
31/03/2022
Voucher No
NOAPS/2021-22/J/4
Particulars
ADVANCE ADJUSTED BY SRI KHIROD BHUSAN RAY BSSO OF THIS BLOCK AGAINST THE ADVANCE TAKEN FOR DISBURSEMENT OF NOAPS FUNDS TO THE BENEFICIARIES FOR THE MONTH OF FEB 2018 AND MARCH 2018 OF KENJHRIAPALI GP
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 P1-National Old Age Pension Scheme
458,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:48:46 PM.