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/10
Particulars
AMOUNT ADJUSTED AGAINST VOUCHDER NUMBER P-19 DTD 01-10-21 ADVANCED TO SRI JOHAR GOND,PEO TOWARDS DISBURSEMENT OF PENSION TO THE BENEFICIARIES OF BHIKYA GP FOR THE MONTH OF SEPT-21 .
ADVANCE SANCTIONED RS.14,700
AMOUNT DISBURSED RS.7,500
REFUND OF CASH RS. 7,200
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
14,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:17:21 AM.