Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District :
Nabarangpur
Block Panchayat & Equivalent :
Jharigam
TypeOfTransaction
Advance Adjustment
Voucher Date
06/11/2021
Voucher No
NOAPS/2021-22/J/11
Particulars
AMOUNT ADJUSTED AGAINST VOUCHER NUMBER P-37 DTD 01-10-21 ADVANCED TO SRI NARESH CHANDRA JAL,PEO TOWARDS DISBURSEMENT OF PENSION TO THE BENEFICIARIES OF PHUPUGAM GP FOR THE MONTH OF SEPT-21.
ADVANCE SANCTIONED RS.1,15,000
AMOUNT DISBURSED RS. 95,400
REFUND OF CASH RS. 19,600
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : National Old Age Pension Scheme FromComponent Name : National Old Age Pension Scheme
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies 27-Advance
ToScheme Name : National Old Age Pension Scheme ToComponent Name : National Old Age Pension Scheme
ToAccount Head :
2235-Social Security and Welfare 101-Social Welfare P1-National Old Age Pension Scheme
115,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:53:43 PM.