Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District :
Bargarh
Block Panchayat & Equivalent :
Bijepur
TypeOfTransaction
OB Advance Adjustment
Voucher Date
01/04/2019
Voucher No
NOAPS/2019-20/J/1
Particulars
ADVANCE ADJUSTED TAKEN BY SRI PANDABA NANDA I-C BSSO TAKEN ON DATE-30-11-17 AND 16-01-2018
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
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 11:46:33 PM.