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
NDPS/2021-22/J/8
Particulars
AMOUNT ADJUSTED AGAINST VOUCHDER NUMBER P-33 DTD 01-10-21 ADVANCED TO SRI Ramesh Kumar Baliartsingh PEO TOWARDS DISBURSEMENT OF PENSION TO THE BENEFICIARIES OF KUTRICHHAPAR GP FOR THE MONTH OF SEPT-21
ADVANCE SANCTIONED RS.7,000
AMOUNT DISBURSED RS.6,800
REFUND OF CASH RS. 200
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : National Disability Pension Scheme FromComponent Name : National Disability Pension Scheme
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies 27-Advance
ToScheme Name : National Disability Pension Scheme ToComponent Name : National Disability Pension Scheme
ToAccount Head :
2235-Social Security and Welfare 101-Social Welfare P3-National Disability Pension Scheme
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:15:03 PM.