Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District :
Sundargarh
Block Panchayat & Equivalent :
Bargaon
TypeOfTransaction
OB Advance Adjustment
Voucher Date
30/03/2021
Voucher No
NOAPS/2020-21/J/226
Particulars
ADVANCE ADJUSTED AGAINST KABITA PRADHAN, JE AS THE UNDISBURSED IGNOAP PENSION OF NEWLY SANCTIONED BENEFICIARY OF TUDALAGA GP FOR MARCH-2020 IS REFUNDED BY HIM VIDE MR NO 652 DT 30.03.2021.
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
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:06:28 PM.