Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District :
Kendrapara
Block Panchayat & Equivalent :
Pattamundai
TypeOfTransaction
Advance Adjustment
Voucher Date
30/12/2021
Voucher No
NWPS/2021-22/J/1
Particulars
AN AMOUNT OF RS 113300 ONLY ADVANCE ADJUSTED FROM KAILASH CH BARIK,GRS,SANSARAFAL G.P TOWARDS DISTRIBUTION OF OAP FOR THE MONTH OF SEPT 2021 AS PER GP OAP ACQUITTANCE ROLL #38 BALANCE AMOUNT OF RS 22300 DEPOSITED BY GRS TO BLOCK OAP AC NO 40392270119.
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : National Widow Pension Scheme FromComponent Name : National Widow Pension Scheme
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies 27-Advance
ToScheme Name : National Widow Pension Scheme ToComponent Name : National Widow Pension Scheme
ToAccount Head :
2235-Social Security and Welfare 101-Social Welfare P2-National Widow Pension Scheme
135,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:01:51 AM.