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/11
Particulars
AMOUNT ADJUSTED AGAINST VOUCHER NUMBRT P-12 DTD 11-06-21 GIVEN TO SRI PRAFULLA KUMAR SETHI,WEO TOWARDS DISBURSEMENT OF PENSIONNTO THE BENEFICIARIES OF JHARIGAM GP FOR THE MONTH FROM JUNE-21 TO AUG-21.
ADVANCE SANCTIONED RS.25,200
AMOUNT DISBURSED RS,14,300
REFUND OF CASH RS.10,900
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
25,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:30:23 AM.