Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District :
Koraput
Block Panchayat & Equivalent :
Semiliguda
TypeOfTransaction
OB Advance Adjustment
Voucher Date
13/12/2019
Voucher No
NOAPS/2019-20/J/2
Particulars
RECOUPED ADVANCE OAP OF SRI SADASIVA NAYAK PEO PAID FOR THE MONTH OF MAY 2011 IN SHAPE OF VOUCHERS ONLY ADVANCE- 102000,DISBURSED 91400 AND PENDING BALANCE 10600
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
91,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:14:10 AM.