Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District :
Balangir
Block Panchayat & Equivalent :
Saintala
TypeOfTransaction
OB Advance Adjustment
Voucher Date
30/03/2020
Voucher No
NOAPS/2019-20/J/2
Particulars
BEING THE ADVANCE AMOUNT TAKEN BY MAKUND NAYAK, FS INCHARGE BSSO TAKEN TOWARDS ORGANISATION OF BBSA CAMP ON DT.22.12.2017, 30.12.2017 AND 31.3.2018 VIDE FILE NO.XXVI-21 OF 2018
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
117,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 06:47:49 AM.