Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District :
Puri
Block Panchayat & Equivalent :
Gop
TypeOfTransaction
OB Advance Adjustment
Voucher Date
04/03/2022
Voucher No
NWPS/2021-22/J/6
Particulars
RECEIVED PENSION DISBURSEMENT STATEMENT OF FROM SRI PRATUYS RANJAN PRADHAN,PEO PAYARA GP, THE ABOVE ADVANCE AMOUNT TAKEN ON JAN-2021 UNDER IGNWP SCHEME HAS BEEN ADJUSTED ON 16.07.2021.
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
24,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:46:44 PM.