Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District :
Ganjam
Block Panchayat & Equivalent :
Kabisuryanagar
TypeOfTransaction
Advance Adjustment
Voucher Date
05/10/2019
Voucher No
NOAPS/2019-20/J/9
Particulars
RECEIVED RS.5800 FROM MAHESWAR SABAT,JE TAKEN VIDE ADV. VR NO. 9 DATED.9.8.2019 TOWARDS DISBURSMENT OF OAP,NOAP,MBPY ETC. FOR THE MONTH OF AUG'2019 OF NANDIAGADA GP ADJUSTED RS.294200.
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
294,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 02:16:18 PM.