Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District :
Kalahandi
Block Panchayat & Equivalent :
Kalampur
TypeOfTransaction
Advance Adjustment
Voucher Date
09/11/2021
Voucher No
NDPS/2021-22/J/2
Particulars
THE ADVANCE ADJUSTED AGAINST SRI LAXMAN HARIJAN PA TOWARDS REFUND OF NON DISBURSEMENT VIDE MR NO-17 DT-09-11-21 BOOK NO-10
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : National Disability Pension Scheme FromComponent Name : National Disability Pension Scheme
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies 27-Advance
ToScheme Name : National Disability Pension Scheme ToComponent Name : National Disability Pension Scheme
ToAccount Head :
2235-Social Security and Welfare 101-Social Welfare P3-National Disability Pension Scheme
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:24:52 AM.