Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District :
Nabarangpur
Block Panchayat & Equivalent :
Umerkote
TypeOfTransaction
Advance Adjustment
Voucher Date
10/01/2022
Voucher No
NDPS/2021-22/J/1
Particulars
REQUIPMENT OF IGNDPS ADVANCE AGAINST MISS SWAPNA MALLIK IC BSSO TOWARDS DISTRIBUTION OF 1ST PAYMENT TO NEW BENEFICIARIES OF DIFF. GP OF THIS BLOCK
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
9,539
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:14:46 AM.