Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District :
Sundargarh
Block Panchayat & Equivalent :
Bisra
TypeOfTransaction
OB Advance Adjustment
Voucher Date
17/11/2022
Voucher No
NOAPS/2022-23/J/2
Particulars
BEING ADVANCE AGAINST SRI K C LOHAR AMOUNTING OF RS-200 VOUCHER NO-189 DT-13-12-2013 FOR JAREIKELA GP NOAP PENSION FOR THE MONTH OF NOV 2013 AS PER AR NO-60178-AR-2014-15 SUNDARGARH IS HERE BY ADJUSTED VIDE MR NO-4270 DT-17-11-2022 THROUGH CASH
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
200
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