Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District :
Sundargarh
Block Panchayat & Equivalent :
Gurundia
TypeOfTransaction
OB Advance Adjustment
Voucher Date
20/01/2021
Voucher No
NOAPS/2020-21/J/5
Particulars
Being advance against Herman Toppo adjusted by paying to beneficiaries for the month of Aug-11 to Sep-11 and Nov-11 to Feb-12 of Bhaludunguri GP
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
582,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:36:02 AM.