Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District :
Sundargarh
Block Panchayat & Equivalent :
Bargaon
TypeOfTransaction
OB Advance Adjustment
Voucher Date
18/06/2021
Voucher No
NOAPS/2021-22/J/20
Particulars
ADVANCE ADJUSTED AGAINST RAJENDRA BEHERA, JE AS THE UNDISBURSED IGNDP PENSION RS 2500 FOR OCT-18 ND RS 500 FOR NOVEMBER-18 VIDE IS REFUNDED BY HIM MR NO 733 DT 18.06.2021.
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
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:26:56 AM.