Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District :
Sundargarh
Block Panchayat & Equivalent :
Bargaon
TypeOfTransaction
OB Advance Adjustment
Voucher Date
09/07/2020
Voucher No
NOAPS/2020-21/J/125
Particulars
ADVANCE ADJUSTED GAINST BAISTAB URMAL, PEO AS THE UN-DISBURSED IGNOAP PENSION RS 300.00 FOR OCTOBER-2019 AND RS 3000.00 FOR NOVEMBER-19 OF JARANGLOI GP IS REFUNDED BY HIM VIDE MR NO 478 DT 09.07.2020.
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 :
2235-Social Security and Welfare 101-Social Welfare P1-National Old Age Pension Scheme
3,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:04:30 AM.