Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District :
Nabarangpur
Block Panchayat & Equivalent :
Jharigam
TypeOfTransaction
Advance Adjustment
Voucher Date
14/12/2021
Voucher No
NWPS/2021-22/J/18
Particulars
RECOUPMENT OF ADVANCE TAKEN BY SRI arunodaya pattnaik,peo VIDE VOUCHER NO.P-18 DATED 28-10--21 UNDER IGNWP SCHEME FOR THE MONTH OF SEPT-21
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
44,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:22:31 AM.