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
NWPS/2021-22/J/13
Particulars
AMOUNT ADJUSTED AGAINST VOUCHER NUMBER P-40 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.31,500
AMOUNT DISBURSED RS17,500
REFUND OF CASH RS14,000
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
31,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:47:11 PM.