Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District :
Sundargarh
Block Panchayat & Equivalent :
Lahunipara
TypeOfTransaction
Advance Adjustment
Voucher Date
25/03/2022
Voucher No
NOAPS/2021-22/J/44
Particulars
ADVANCE ADJUSTED BY RUBEN TIRKEY, PEO FOR KALEIPOSH GP WHICH WAS TAKEN FOR DISBURSEMENT OF OAP FOR THE MONTH OF MARCH 2022 AND REFUNDED UNDISBURSED AMOUNT VIDE MR NO. 3651 DT. 30.03.22 AND DEPOSITED IN ACCT. NO. 306201000293
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 :
8443-Civil Deposit 103-Panchayat Deposit P1-National Old Age Pension Scheme
344,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:55:42 PM.