Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District :
Kalahandi
Block Panchayat & Equivalent :
Lanjigarh
TypeOfTransaction
Advance Adjustment
Voucher Date
31/03/2022
Voucher No
NDPS/2021-22/J/6
Particulars
ADVANCE OF SRITAPAS KUMAR SAHU PEO ADJUSTED AFTER DISBURSEMENT OF PENSION IN BIJEPUR GP FOR THE MONTH OF OCTOBER 2021 UNDER IGNDP
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 102-Advances to Agencies 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 05-Honoraria
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:22:54 AM.