Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District :
Sonepur
Block Panchayat & Equivalent :
Sonepur
TypeOfTransaction
Advance Adjustment
Voucher Date
11/11/2021
Voucher No
NOAPS/2021-22/J/20
Particulars
BEING THE ADVANCE ADJUSTED BY PRATAP ADJUADI GRS MALLIKMUNDA GP TAKEN UNDER IGNDP FOR THE MONTH OF OCT.2021
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 :
8443-Civil Deposit 101-Earnest money deposit P1-National Old Age Pension Scheme
7,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:13:21 PM.