Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District :
Kalahandi
Block Panchayat & Equivalent :
Kalampur
TypeOfTransaction
OB Advance Adjustment
Voucher Date
16/01/2020
Voucher No
NOAPS/2019-20/J/13
Particulars
ADVANCE ADJUSTED AGAINST SRI MANAGOBINDA DALEI PEO PANDIGAON TO WARDS DISBRUSHMENT OF MBPY, IGNOAP,IGNWP,IGNDP, NOAP FOR THE MONTH OF APRIL-14
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
220,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 09:48:16 AM.