Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District :
Jagatsinghapur
Block Panchayat & Equivalent :
Erasama
TypeOfTransaction
Advance Adjustment
Voucher Date
31/03/2020
Voucher No
NOAPS/2019-20/J/3
Particulars
TANUSHREE ROUTG, PEO NUADIHI SETTLED HER ADVANCE TOWARDS NEWLY SANCTIONED OF MBPY. DISTRIBUTED RS 68000.00 AND REFUNDED RS 2000.00 VIDE VR NO.R-58 DT.03122019 OF NOAP CASH BOOK.
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
70,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:04:52 AM.