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
Advance Adjustment
Voucher Date
09/05/2019
Voucher No
NOAPS/2019-20/J/9
Particulars
OAP ADVANCE ADJUSTED FROM TIKESWAR MUNDA, PEO KALTA GP FOR THE MONTH APR-19 VIDE MR NO. 307 DTD 9.5.19.
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
238,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 01:05:55 PM.