Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District :
Mayurbhanj
Block Panchayat & Equivalent :
Sukruli
TypeOfTransaction
OB Advance Adjustment
Voucher Date
31/03/2020
Voucher No
NOAPS/2019-20/J/5
Particulars
ADVANCES ADJUSTED AGAINST SRI BIRANCHI NARAYAN DEHURI, EX-PEO OF SUKRULI GP FOR THE MONTH OF MAY 2017, JUNE 2017, JULY 2017, AUG 2017, SEP 2017, OCT 2017 AND NOV 2017
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
98,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 09:14:25 AM.