Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District :
Mayurbhanj
Block Panchayat & Equivalent :
Kaptipada
TypeOfTransaction
OB Advance Adjustment
Voucher Date
04/06/2019
Voucher No
NOAPS/2019-20/J/4
Particulars
ADJUSTMENT OF 265000 TAKEN BY SRI DALAI SINGH PA OF BADKHALADI GP ON 15.9.2018 FOR EXPENDITURE OF MBPY PENSION ADJUSTMENT VOUCHER WAS DEPOSITED AND TOTAL AMOUNT WAS 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 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
265,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 03:27:06 AM.