Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District :
Baleshwar
Block Panchayat & Equivalent :
Baliapal
TypeOfTransaction
OB Advance Adjustment
Voucher Date
21/12/2019
Voucher No
NOAPS/2019-20/J/130
Particulars
ADVANCE ADJUSTED AGAINST MIHIR KUMAR PANDA JE FOR THE MONTH OF AUGUST 18, OCT 18, SEPT 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
605,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:08:37 PM.