Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District :
Sonepur
Block Panchayat & Equivalent :
Sonepur
TypeOfTransaction
Advance Adjustment
Voucher Date
15/02/2022
Voucher No
NOAPS/2021-22/J/40
Particulars
BEING THE AMOUNT ADVANCE ADJUSTED BY PARASARA KHAMARI PEO KHALIAPALI GP VIDE MR NO.10 TOWARDS REFUND OF UN DISBURSEMENT AMOUNT OF IGNOAP FOR THE MONTH OF NOV 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 102-Security Deposit P1-National Old Age Pension Scheme
133,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:03:12 PM.