Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District :
Sundargarh
Block Panchayat & Equivalent :
Subdega
TypeOfTransaction
OB Advance Adjustment
Voucher Date
04/06/2020
Voucher No
NOAPS/2020-21/J/17
Particulars
ADAVANCE ADJUSTED AGAINST SRI BHABANI SHANKAR MAJHI, GRS TOWARDS DISBURSEMENT OF IGNOAP FOR THE MONTH OF MAY-2019.
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
57,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:55:50 PM.