Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District :
Sundargarh
Block Panchayat & Equivalent :
Sundargarh
TypeOfTransaction
OB Advance Adjustment
Voucher Date
06/05/2020
Voucher No
NOAPS/2020-21/J/8
Particulars
PAID BY ADJUSTMENT TO THE PENSIONER BHASMA GP THROUGH SRI BABULI NAIK PEO FOR THE MONTH JAN 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 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
374,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:21:55 AM.