Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District :
Baleshwar
Block Panchayat & Equivalent :
Baliapal
TypeOfTransaction
Advance Adjustment
Voucher Date
01/03/2020
Voucher No
NOAPS/2019-20/J/231
Particulars
ADVANCE ADJUSTED AGAINST SMT KANCHAN NAYAK GRSTOWARDS 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 :
8443-Civil Deposit 102-Security Deposit P1-National Old Age Pension Scheme
450,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:25:53 AM.