Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District :
Nabarangpur
Block Panchayat & Equivalent :
Nandahandi
TypeOfTransaction
Advance Adjustment
Voucher Date
25/09/2019
Voucher No
NOAPS/2019-20/J/8
Particulars
RECOUPED ADVANCE FROM MISS MANISHA RATH IC BSSO TOWARDS DISTRIBUTION OF PENSION FOR THE MONTH OF AUG 19 OF JHADBANDHGUDA 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 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
152,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 02:34:55 PM.