Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District :
Sonepur
Block Panchayat & Equivalent :
Sonepur
TypeOfTransaction
Advance Adjustment
Voucher Date
24/03/2022
Voucher No
NOAPS/2021-22/J/58
Particulars
BEING THE AMOUNT CASH RECEIVED FROM MR NO.05 SUNIL KUMAR MAHAKUR 05 TOWARDS REFUND OF UN DISBURSEMENT AMOUNT OF IGNOAP FOR THE MONTH OF OCT 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 101-Earnest money deposit P1-National Old Age Pension Scheme
258,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:21:21 PM.