Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District :
Rayagada
Block Panchayat & Equivalent :
Muniguda
TypeOfTransaction
OB Advance Adjustment
Voucher Date
01/11/2019
Voucher No
NOAPS/2019-20/J/16
Particulars
ADVANCE ADJ TO SRI N.N.PADHI EX-PEO TOWARDS DISTBUTION OF PENSION FOR THE MONTH OF MARCH-2013 AND DEC-2013
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
296,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 01:11:07 AM.