Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District :
Ganjam
Block Panchayat & Equivalent :
Chikiti
TypeOfTransaction
Advance Adjustment
Voucher Date
01/05/2019
Voucher No
NOAPS/2019-20/J/33
Particulars
ADVANCE ADJUSTED BY SRI CHINMAYA KUMAR BEHERA, GP- JHATIPADAR TOWARDS DISTRIBUTION OF OAP FOR THE MONTH OF APRIL, 2019.
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 103-Panchayat Deposit P1-National Old Age Pension Scheme
348,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:40:35 PM.