Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District :
Sundargarh
Block Panchayat & Equivalent :
Bargaon
TypeOfTransaction
OB Advance Adjustment
Voucher Date
08/09/2020
Voucher No
NOAPS/2020-21/J/167
Particulars
ADVANCE ADJUSTED AGAINST SWPAN KU DHALI, PEO AS THE UN-DISBURSED IGNOAP PENSION RS 5300.00 FOR SEPT-2018A ND RS 7900.00 FOR OCT-2018 OF BARGAON GP IS REFUNDED BY HIM VIDE MR NO 522 DT 08.09.2020.
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
13,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:18:50 AM.