Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District :
Rayagada
Block Panchayat & Equivalent :
Muniguda
TypeOfTransaction
Advance Adjustment
Voucher Date
25/10/2019
Voucher No
NOAPS/2019-20/J/10
Particulars
ADVANCE ADJ TO PEOS TOWARDS DISTUBUTION OF PENSION FOR THE MONTH OF JULY-2019
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 102-Advances to Agencies 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
5,967,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 01:15:02 PM.