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
16/10/2020
Voucher No
NOAPS/2020-21/J/12
Particulars
BEING ADVANCE AGAINST SRI DURYODHAN BHUMIJ,EX-PEO MANKO GP FOR DISTRIBUTION OF IGNOAP PENSION FOR THE MONTH OF OCT 2014 OF MANKO GP TAKEN VIDE VOUCHER NO-P-144 DT-13-11-2014 OF RS-130200 IS HEREBY ADJUSTED VIDE DEPOSIT IN OFFICE MR NO-3971 DT-12-06-20 OF RS-13200 AND DISBURSED AMOUNT OF RS-117000 FOR THE DETAIL 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
130,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:05:54 PM.