Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District :
Nabarangpur
Block Panchayat & Equivalent :
Jharigam
TypeOfTransaction
OB Advance Adjustment
Voucher Date
12/08/2021
Voucher No
NWPS/2021-22/J/5
Particulars
RECOUPMENT OF ADVANCE TAKEN BY SRI NARESH CHANDRA JAL,PEO FOR DISBURSEMENT OF 1ST PAYMENT OF PENSION TO THE BENEFICIARIES OF PHUPUGAM GP UNDER IGNWP SCHEME VIDE MR NO.06-22 DATED 12-08-21.
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
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:46:03 AM.