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/15
Particulars
AMOUNT ADJUSTED AGAINST VOUCHER NUMBER P-14 DTD 11-06-21 ADVANCED TO SRI prafulla kumar sethi,weo TOWARDS DISBURSEMENT OF PENSION TO THE BENEFICIARIES OF JHARIGAM GP FOR THE MONTH FROM JUNE-21 TO AUGUST-21.
ADVANCE SANCTIONED RS.4,19,700
AMOUNT DISBURSED RS.4,18,500
REFUND OF CASH RS. 1200
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
419,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:13:43 PM.