Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District :
Balangir
Block Panchayat & Equivalent :
Saintala
TypeOfTransaction
OB Advance Adjustment
Voucher Date
30/08/2019
Voucher No
NOAPS/2019-20/J/1
Particulars
BEING THE ADVANCE AMOUNT WHICH WAS TAKEN ON DT.19.12.2018 BY SRI RAJENDRA KU.KHAMARI, BSSO IN CHARGE FOR ORGANISATION OF BBSA CAMP FOR THE YEAR 2018-19 IS BEING ADJUSTED VIDE FILE NO.XXVI-21-18
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
56,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 02:27:53 PM.