Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District :
Sundargarh
Block Panchayat & Equivalent :
Lahunipara
TypeOfTransaction
OB Advance Adjustment
Voucher Date
01/03/2023
Voucher No
NOAPS/2022-23/J/11
Particulars
UNDISBURSED CASH RECEIVED FROM CHITRASEN APAT, PEO VIDE MR NO. 3669 DEPOSITED IN BANK ACCOUNT ON 23.05.22.
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
13,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:49:31 AM.