Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District :
Rayagada
Block Panchayat & Equivalent :
Kalyansingpur
TypeOfTransaction
OB Advance Adjustment
Voucher Date
05/08/2019
Voucher No
NOAPS/2019-20/J/1
Particulars
Adjusted advance in favour of Sri.Kurumanath Ratha, Ex-VLW of this Block for the month of April 2011, August to Oct 2012 as per the adjustment voucher enclosed.
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
707,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:25:06 AM.