Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District :
Sundargarh
Block Panchayat & Equivalent :
Koida
TypeOfTransaction
OB Advance Adjustment
Voucher Date
01/04/2020
Voucher No
NOAPS/2020-21/J/7
Particulars
ADVANCE ADJUSTED FROM MAHESH BARIK, GRS KOIRA GP FOR THE MONTH APR-2020 TO JUL-2020 VIDE MR NO. 530 DTD 01.04.2020.
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 102-Advances to Agencies 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
378,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:14:48 PM.