Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District :
Sundargarh
Block Panchayat & Equivalent :
Lephripara
TypeOfTransaction
Advance Adjustment
Voucher Date
13/01/2022
Voucher No
NOAPS/2021-22/J/37
Particulars
ADVANCE ADJUSTED BY PANDABA PATEL PEO BY DEPOSITED TO BANK RS 22600 AND THROUGH DISBURS RS 87400 FOR THE MONTH OF OCT 2021 OF RAIDIHI 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
110,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:17:42 AM.