Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District :
Mayurbhanj
Block Panchayat & Equivalent :
Gopabandhunagar
TypeOfTransaction
Advance Adjustment
Voucher Date
11/11/2019
Voucher No
NOAPS/2019-20/J/5
Particulars
SRI DHIRAY MAJHI,AE ADJUSTED HIS ADV. TOWARDS DISBURSHMENT OF OLD AGE PENSION AND REFUND HIS BALANCE AMOUNT ON DT. 24-09-2019 FOR THE MONTH OF SEPTEMBER-2019 RS.270100 DISTRIBUTED AND RS. 12700 REFUND ON DT. 24-09-2019
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
282,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 05:12:58 PM.