Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District :
Mayurbhanj
Block Panchayat & Equivalent :
Kaptipada
TypeOfTransaction
OB Advance Adjustment
Voucher Date
01/04/2019
Voucher No
NOAPS/2019-20/J/1
Particulars
ADJUSTMENT OF 736800 TAKEN BY SRI RADHA KRUSHNA ROUT BSSO ON 24.8.2018 FOR EXPENDITURE OF PENSION UNDER MBPY VOUCHER WAS DEPOSITED BY HIM AND TOTAL AMOUNT ADJUSTED
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
736,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 11:38:52 PM.