Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District :
Puri
Block Panchayat & Equivalent :
Satyabadi
TypeOfTransaction
OB Advance Adjustment
Voucher Date
15/04/2019
Voucher No
NOAPS/2019-20/J/52
Particulars
ADVANCE ADJUSTED BY SASMITA PARIDA PEO AS ADVANCE MADE FOR MULAALASA GP FOR THE MONTH OF FEBRUARY-2019 IN F.Y.-2018-19
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
500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 03:51:54 PM.