Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District :
Sundargarh
Block Panchayat & Equivalent :
Subdega
TypeOfTransaction
Advance Adjustment
Voucher Date
15/01/2020
Voucher No
NOAPS/2019-20/J/89
Particulars
ADVANCE ADJUSTED AGAINST SRI ASHOK KUMAR PATEL , PEO TOWARDS DISBURSEMENT OF IGNOAPS FOR THE MONTH OF 12-2019 OF JAISAR GRAM PANCHAYAT
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
67,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 05:04:50 PM.