Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District :
Ganjam
Block Panchayat & Equivalent :
Chikiti
TypeOfTransaction
Advance Adjustment
Voucher Date
13/11/2019
Voucher No
NOAPS/2019-20/J/132
Particulars
Adavane adjusted towards distribution of OAP / NOAP for the month of October, 2019 at GP- R.Subani by Sri Nihar Ranjan Mohanty,WEO
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
278,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:03:16 PM.