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
08/04/2019
Voucher No
NOAPS/2019-20/J/2
Particulars
ADJUSTMENT OF 746400 ADVANCE TAKEN BY SRI RADHA KRUSHNA ROUT BSSO ON 15.3.2018 FOR EXPENDITURE OF PENSION UNDER 1 ST PENSION REQUIRED VOUCHER WAS DEPOSITED AND TOTAL AMOUNT ADJUSTED COPY ENCLOSED
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 :
8443-Civil Deposit 101-Earnest money deposit P1-National Old Age Pension Scheme
746,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:48:18 AM.