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/3
Particulars
BEING ADVANCE AGAINST SMT CHETAWANI BADAIK,BSSO BISRA WHICH WAS TAKEN VIDE IGNOAP VOUCHER NO-P-2-2019-20 ON DT-08-05-2019 FOR INCENTIVES FOR VOLUNTEERS DEPLOYED IN POLLING BOOTH TO FACILITATE PWD VOTERS FOR CASTING VOTE IN GENERAL ELECTION 2019 IS HEREBY ADJUSTED AS PER THE ACQUAINTANCE AND STATEMENT ENCLOSED
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
13,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:45:25 AM.