Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District :
Mayurbhanj
Block Panchayat & Equivalent :
Kuliana
TypeOfTransaction
Advance Adjustment
Voucher Date
29/07/2019
Voucher No
NOAPS/2019-20/J/32
Particulars
An amount Rs. 335500.00 adjusted against Hrushikesh Rout, GRS Patihinja GP his advance paid to him for the Month July-19 towards Payment of Pension
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
335,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 04:56:06 PM.