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/5
Particulars
BEING THE ADVANCE AMOUNT ADJUSTED FROM MILLON RAJPALIA TAKEN FOR JHINKIDUNGURI FOR THE MONTH SEPT-11, OCT-11, JAN-12 AND FEB-12
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
257,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 11:57:40 AM.