Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District :
Sundargarh
Block Panchayat & Equivalent :
Nuagaon
TypeOfTransaction
OB Advance Adjustment
Voucher Date
31/01/2020
Voucher No
NOAPS/2019-20/J/1
Particulars
ADVANCE ADJUSTED BY USHABATI GARDIA,EX-GPEO VIDE VR NO.636 RS.11640.00 AND 22 DT.28.02.2018 RS.8450.00 WAS TAKEN VIDE PAYMENT VR NO.32 DT.28.02.2018 TOWARADS CELEBRATION OF PR DIWAS ON 05.03.2018.
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
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 02:32:45 PM.