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/14
Particulars
ADVANCE ADJ FROM PEOS TOWARDS REFUNDED OF BALANCE AMOUNT OF PENSION FOR THE MONTH OF OCT-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
277,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 12:51:24 AM.