Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District :
Sundargarh
Block Panchayat & Equivalent :
Sundargarh
TypeOfTransaction
Advance Adjustment
Voucher Date
09/02/2021
Voucher No
NOAPS/2020-21/J/63
Particulars
REFUNDED CASH BY RAJKUMAR BADA GRS TOWARDS UNDISBURSED OAP ADVANCE OF KUNDUKELA GP FOR THE MONTH JANUARY 2021..
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
244,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:02:05 AM.