Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District :
Balangir
Block Panchayat & Equivalent :
Balangir
TypeOfTransaction
Advance Adjustment
Voucher Date
31/03/2020
Voucher No
NOAPS/2019-20/J/57
Particulars
BEING THE ADVANCE AMOUNT ADJUSTED AS DISBURSED DURING AUG TO DEC AND MARCH BY KHIRODRA KUMAR SAHU, GRS
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
919,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:12:53 AM.