Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District :
Nabarangpur
Block Panchayat & Equivalent :
Raighar
TypeOfTransaction
Advance Adjustment
Voucher Date
01/03/2022
Voucher No
NDPS/2021-22/J/2
Particulars
RECOUPMENT OF ADVANCE FROM JES, PEOS FOR 26 NOS. OF GP FOR THE MONTH OF SEPT,2021 FOR PENSION DISBURSEMNT UNDER IGNDP SCHEME, 2021-22
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 102-Advances to Agencies 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
148,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:34:31 AM.