Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District :
Sundargarh
Block Panchayat & Equivalent :
Subdega
TypeOfTransaction
Advance Adjustment
Voucher Date
15/02/2021
Voucher No
NOAPS/2020-21/J/60
Particulars
ADVANCE PAID TO SRI BISESWAR PATEL , PEO TOWARDS DISBURSEMENT OF IGNOAP FOR THE MONTH OF 01-2021 OF DEOGAON 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
67,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:34:45 PM.