Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District :
Sundargarh
Block Panchayat & Equivalent :
Koida
TypeOfTransaction
OB Advance Adjustment
Voucher Date
11/05/2019
Voucher No
NOAPS/2019-20/J/4
Particulars
OAP advance adjusted from Bali Kishan, PEO GOPNA GP for the month Sept-18, Oct-18, Nov-18, Jan-19 Feb-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 :
8443-Civil Deposit 101-Earnest money deposit P1-National Old Age Pension Scheme
687,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 04:10:01 AM.