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/25
Particulars
ADVANCE ADJUSTED VIDE VR NO. NOAPS/2019-20/J/13 DTD 1.5.2020 NOT DEBITED FROM ADVANCE LEDGER DUE TO TECHNICAL ERROR. HENCE THIS TRANSACTION MADE FOR RECONCILIATION
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
298,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 02:22:41 AM.