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/5
Particulars
DIPAK KUMAR OJHA, PEO JAPA SETTLED HER ADVANCE TOWARDS NEWLY SANCTIONED OF MBPY. DISTRIBUTED RS 4500.00.
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
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:55:11 AM.