Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District :
Sundargarh
Block Panchayat & Equivalent :
Lahunipara
TypeOfTransaction
Advance Adjustment
Voucher Date
07/11/2019
Voucher No
NOAPS/2019-20/J/103
Particulars
ADVANCE ADJUSTED BY SAMA KERKETA, PEO TOWARDS DISBURSEMENT OF OAP-WP-ODP PENSION FOR THE MONTH OF SEPTEMBER 2019 WHICH WAS TAKEN FOR DARJING GP VIDE MR NO. 3375 DT. 07.11.19
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 :
2235-Social Security and Welfare 101-Social Welfare P1-National Old Age Pension Scheme
414,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:08:20 PM.