Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District :
Sundargarh
Block Panchayat & Equivalent :
Lathikata
TypeOfTransaction
OB Advance Adjustment
Voucher Date
14/10/2022
Voucher No
NOAPS/2022-23/J/9
Particulars
RS 2100 CASH RETUNED BY GOUTAM PANDA PEO TOWARDS ADV ADJUSTED THE ABOOVE AMOUNT ALREADY TAKEN IN CASH BOOK VR NO R-17 OF 19-20 CASH BOOK BUT ADV NOT ADJUSTED DUE TO TECHNICALLY ERROR SO THIS JR VOUCHER PREAPARED FOR ADV ADJUSTMENT
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
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:18:48 AM.