Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District :
Sundargarh
Block Panchayat & Equivalent :
Subdega
TypeOfTransaction
OB Advance Adjustment
Voucher Date
14/05/2020
Voucher No
NOAPS/2020-21/J/4
Particulars
ADVANCE ADJUSTED AGAINST SRI DILIP KUMAR SAHOO, GRS TOWARDS DISBURSEMENT OF IGNOAP FOR MARCH-2020.
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
65,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:36:35 AM.