Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District :
Mayurbhanj
Block Panchayat & Equivalent :
Suliapada
TypeOfTransaction
OB Advance Adjustment
Voucher Date
18/11/2019
Voucher No
NOAPS/2019-20/J/23
Particulars
ADVANCE ADJUSTED OF SRI ASHOK KUMAR MAHANA, PEO WHICH WAS TAKEN ON DT 13.12.2018
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 :
8443-Civil Deposit 103-Panchayat Deposit P1-National Old Age Pension Scheme
81,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:30:38 AM.