Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District :
Malkangiri
Block Panchayat & Equivalent :
Khairaput
TypeOfTransaction
OB Advance Adjustment
Voucher Date
01/07/2021
Voucher No
NWPS/2021-22/J/1
Particulars
AN AMOUNT OF RUPEES59000-HAS BEEN ADJUSTED AGAINST SRI ROHIT MANI DHARUA,EX BSSO TAKEN TOWARDS DISBURSEMENT OF NWPS.
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 :