Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District :
Balangir
Block Panchayat & Equivalent :
Puintala
TypeOfTransaction
Advance Adjustment
Voucher Date
20/03/2020
Voucher No
NOAPS/2019-20/J/121
Particulars
BEING ADVANCE ADJUSTED FROM SRI NANDI KISHORE PATEL FOR THE MONTH OF OCT 2019 OF KHALIAPALI 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 102-Advances to Agencies 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
234,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:34:30 AM.