Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District :
Sundargarh
Block Panchayat & Equivalent :
Koida
TypeOfTransaction
Advance Adjustment
Voucher Date
01/06/2019
Voucher No
NOAPS/2019-20/J/21
Particulars
OAP ADVANCE ADJUSTED FROM SUMIT KUMAR DASH, PEO FOR THE MONTH MAY-2019 FOR KOIR GP
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 : 7610-Loans to Panchayat Employees 102-Motor Car\Motor Cycle Advance 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
341,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 10:58:13 AM.