Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District :
Kalahandi
Block Panchayat & Equivalent :
Jayapatna
TypeOfTransaction
OB Advance Adjustment
Voucher Date
13/03/2020
Voucher No
NOAPS/2019-20/J/7
Particulars
ADVANCE ADJUSTED AGAINST JYOTSNA MAYEE DALAI APO AFTER DISB OF OAP FOR THE MONTH OF NOV 2011, Rs 230700 AND Rs 151600 VIDE VOUCHER NO ....,362 DT 22.2.20
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
230,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:31:48 PM.