Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District :
Nabarangpur
Block Panchayat & Equivalent :
Umerkote
TypeOfTransaction
Advance Adjustment
Voucher Date
04/03/2020
Voucher No
NOAPS/2019-20/J/1
Particulars
RECOUPMENT OF ADVANCE OF SWAPNA MALLICK I/C BSSO TOWARDS DISTRIBUTION OF 1ST PAYMENT TO 154 NUMBER OF BENEFICIARIES @ RS 1500/- EACH PENSIONER AS PER PAGE NO.161 TO 175 OF 1ST PAYMENT IGNOAP REGISTER
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
231,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:24:50 AM.