Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District :
Sundargarh
Block Panchayat & Equivalent :
Sundargarh
TypeOfTransaction
Advance Adjustment
Voucher Date
25/11/2019
Voucher No
NOAPS/2019-20/J/153
Particulars
BABULI NAIK PEO SETTLED HIS ADV TOWARDS DISBURSEMENT OF PENSION FOR THE MONTH OF NOV 2019 OF BHASMA GP
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
345,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:19:25 PM.