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/4
Particulars
BEING ADVANCE AGAINST SRI D.BHUMIJ,EX-PEO OF RS-132300 WHICH WAS GIVEN VIDE IGNOAP VOUCHER NO-P-137-2014-15 DT-14-10-2014 FOR DISBURSEMENT OF IGNOAP PENSION FOR THE MONTH OF SEPT 2014 FOR MANKO GP IS HERE BY ADJUSTED VIDE RECEIPT OFFICE MR NO-3964 DT-29-02-2020 OF RS-10900 AND DISBURSED RS-121400 AS PER STATEMENT ENCLOSED FOR DETAIL
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
132,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:24:19 PM.