Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
TypeOfTransaction
OB Advance Adjustment
Voucher Date
20/04/2019
Voucher No
NOAPS/2019-20/J/1
Particulars
ADVANCE OF MISS RASHMITA NAIK ,GPTA TOWARDS ADJUSTMENT OF ADVANCE OF MALGAON GP FOR THE MONTH OF MARCH 2018
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 102-Advances to Agencies 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
239,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 07:18:00 AM.