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
Advance Adjustment
Voucher Date
10/05/2019
Voucher No
NOAPS/2019-20/J/10
Particulars
An amount of Rs. 500000.00 adjusted against Lalmohan Beshra, GRS Keutunimari GP towards his advance paid to him for the month April-19
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
500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:47:49 PM.