Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District :
Mayurbhanj
Block Panchayat & Equivalent :
Kuliana
TypeOfTransaction
OB Advance Adjustment
Voucher Date
08/05/2019
Voucher No
NOAPS/2019-20/J/4
Particulars
An amount of Rs. 220000.00 is adjusted against Bijay Kumar Sethy,GPTA towards his advance paid to him for tha month of Dec-18 at Purunapani GP
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
220,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:56:15 PM.