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/6
Particulars
ADVANCE ADJUSTED BY SRI PRASANTA KU PANDA EX-GRS BMPUR BLOCK AGAIST ADV TAKEN OF MURSUNDHI GP FOR THE MONTH OF FEB 2018
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
402,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:48:38 AM.