Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District :
Ganjam
Block Panchayat & Equivalent :
Kabisuryanagar
TypeOfTransaction
OB Advance Adjustment
Voucher Date
31/03/2020
Voucher No
NOAPS/2019-20/J/12
Particulars
RECEIVED RS.8600 FROM SOREN CHANDRA KARTI AGAINST OUTSTANDING ADVANCE TAKEN VIDE VR.NO.529 DATED.14.9.2011 TOWARDS DISBURSMENT OF OAP,ODP,NOAP ETC. FOR THE MONTH OF AUG'2011 OF BAUNSIA GP RS.76800 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
76,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:57:59 AM.