Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District :
Sundargarh
Block Panchayat & Equivalent :
Bisra
TypeOfTransaction
OB Advance Adjustment
Voucher Date
07/10/2020
Voucher No
NOAPS/2020-21/J/1
Particulars
BEING ADVANCE AGAINST SMT CHETAWANI BADAIK,BSSO BISRA OF RS-133500 WHICH WAS TAKEN VIDE IGNOSP VOUCHER NO-P-129-2014-15 ON DT-14-10-2014 FOR IGNOAP PENSION DISTRIBUTION OF SEPT 2014 IS HEREBY ADJUSTED VIDE RECEIPT MR NO-3992 DT-01-10-2020 OF RS-10800 AND DISBURSEMENT STATEMENT OF RS-122700 ENCLOSE
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
133,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:49:52 PM.