Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District :
Malkangiri
Block Panchayat & Equivalent :
Kalimela
TypeOfTransaction
OB Advance Adjustment
Voucher Date
26/05/2021
Voucher No
NOAPS/2021-22/J/6
Particulars
RECOUPMENT OF ADVANCE OF RS. 268300 OF PADMANAVA BHALA PEO TOWARDS DISBURSMENT OF PENSION
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 102-Advances to Agencies 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
268,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:13:27 PM.