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
OB Advance Adjustment
Voucher Date
22/11/2019
Voucher No
NOAPS/2019-20/J/113
Particulars
ADVANCE ADJUSTED BY ABRHAM BAHALA, PEO TOWARDS DISBURSEMENT OF OAP-WP-ODP PENSION FOR THE MONTH OF MARH 2019 FOR BHUTUDA GP VIDE MR NO. 3385 DT 22.11.19 AND VIDE VOUCHER NO. R-23 FOR RS.96300 AND R-24 FOR RS.316200 DT.07.05.19
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
570,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 07:23:22 PM.