Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
TypeOfTransaction
OB Advance Adjustment
Voucher Date
13/09/2019
Voucher No
NOAPS/2019-20/J/12
Particulars
ADVANCE OF GOLAK BIHARI PUJHARI EX VLW ADJUSTED FOR THE MONTH OF APRIL 2016 AFTER DISBURSEMENT OF PENSION IN CHHELIMAL GP
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
185,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 04:22:00 AM.