Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District :
Cuttack
Block Panchayat & Equivalent :
Mahanga
TypeOfTransaction
OB Advance Adjustment
Voucher Date
17/03/2020
Voucher No
NOAPS/2019-20/J/21
Particulars
advance adjusted against sashibhusan mohanty , ex je towards disbursement of oap for the month of april 2012 which was advanced on 11.04.2012
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
85,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 03:05:32 AM.