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/9
Particulars
AMOUNT ADJUSTED AGAINST VOUCHDER NUMBER P-18 DTD 21-10-21 ADVANCED TO SRI GYANANANDA MATIA,JC,BSSO SECTION TOWARDS DISBURSEMENT OF PENSION TO THE BENEFICIARIES OF BHALUKANADI GP FOR THE MONTH FROM SEPT-21.
ADVANCE SANCTIONED RS.9,800
AMOUNT DISBURSED RS.3,500
REFUND OF CASH RS 6,300
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
9,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:17:13 AM.