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/42
Particulars
BEING THE AMOUNT CASH RECEIVED FROM MR NO.25 ANJALI PANIGRAHI PEO KHARJURA GP TOWARDS REFUND OF UNDISBURSEMENT AMOUNT OF IGNAOAP FOR THE MONTH OF NOV 2021 FOR ADJUSTEMENT OF ADVANCE
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
133,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:58:30 AM.