Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District :
Kendujhar
Block Panchayat & Equivalent :
Patana
TypeOfTransaction
OB Advance Adjustment
Voucher Date
31/08/2019
Voucher No
NOAPS/2019-20/J/1
Particulars
ADVANCE ADJUSTED WHICH PAID EARLIER TO SANTWANA DAS BSSO VIDE P-36 DATED 27.02.2019 TOWARDS ORGANISATION OF BBSA CAMP FOR 2018-19 . FILE NO-XI-28.2016-17 .
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
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:15:38 PM.