Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District :
Baleshwar
Block Panchayat & Equivalent :
Bhograi
TypeOfTransaction
Advance Adjustment
Voucher Date
25/02/2020
Voucher No
NOAPS/2019-20/J/518
Particulars
BEING THE AMOUNT OF ADVANCE PAID AND ADJUSTED FROM GIRIDHARI MOHALIK PEO OF KUMBHARMULI TOWARDS PAYMENT OF MBPY,IGNOAP FOR THE MONTH OF 2-2020
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
328,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:50:07 PM.