Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District :
Baleshwar
Block Panchayat & Equivalent :
Baliapal
TypeOfTransaction
Advance Adjustment
Voucher Date
03/02/2020
Voucher No
NOAPS/2019-20/J/216
Particulars
ADVANCE ADJUSTED AGAINST BABLU HASDAH PEO TOWARDS DISBUSEMENT OF PENSION FOR THE MONTH OF JAN 2020
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
390,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 06:58:53 PM.