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/70
Particulars
BEING THE AMOUNT ADJUSTED BY SRI DILIP KUMAR PANDIA PEO LACHHIPUR GP TOWARDS PAYMENT OF PENSION FOR THE MONTH OF SEPT 2021 CASH RECEIVE AND DEPOSIT DONE R-37 AND C-4
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
23,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:44:13 PM.