Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District :
Malkangiri
Block Panchayat & Equivalent :
Malkangiri
TypeOfTransaction
OB Advance Adjustment
Voucher Date
02/08/2021
Voucher No
NWPS/2021-22/J/1
Particulars
RS 24,000- ADJUSTMENT MADE AGAINST ADVANCE OF SRI KALI PRASAD CHOUDHURY, EX PEO
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
24,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:46:26 PM.