Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District :
Balangir
Block Panchayat & Equivalent :
Gudvella
TypeOfTransaction
Advance Adjustment
Voucher Date
03/12/2019
Voucher No
NOAPS/2019-20/J/8
Particulars
BEING AMOUNT ADJUSTED BY H.S. MISHRA,GPEO TOWARDS ADVANCE TAKEN FOR DISBURSEMENT OF NEWLY SANCTIONED BENEFICIERIES UNDER IGNOAPMBPY OF 7 GPS UNDER GUDVELLA BLOCK.
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 :
8443-Civil Deposit 101-Earnest money deposit P1-National Old Age Pension Scheme
151,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:01:54 AM.