Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District :
Ganjam
Block Panchayat & Equivalent :
Kabisuryanagar
TypeOfTransaction
OB Advance Adjustment
Voucher Date
20/07/2019
Voucher No
NOAPS/2019-20/J/1
Particulars
OB ADVANCE OUTSTANDING AGAINST NIRANJAN SAHU, VLW TAKEN VIDE VR NO. 263 DATED.9.3.17 TOWARDS DISBURSMENT OF OAP,NOAP ETC FOR THE MONTH OF FEB'2017 OF SUNARIJHOLA GP RS. 80300 ADJUSTED.
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
80,300
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