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/14
Particulars
AMOUNT ADJUSTED AGAINST VOUCHER NUMBER P-39 DTD 01-10-21 ADVANCED TO SRI PRASANNA KUMAR PANDA,PEO TOWARDS DISBURSEMENT OF PENSION TO THE BENEFICIARIES OF CHOCHA GP FOR THE MONTH OF SEPT-21.
ADVANCE SANCTIONED RS,28,000
AMOUNT DISBURSED RS.19,500
REFUND OF CASH RS.8,500
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
28,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:53:35 AM.