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
31/03/2022
Voucher No
NWPS/2021-22/J/13
Particulars
RECEIVE PENSION DISTRIBUTION STATEMENT FROM SMT. NAYANI PRADHAN,PEO JANGALBORI, TAKEN ADVANCE FOR OAP THE MONTH MARCH-21 HAS BEEN ADJUSTED ON 16.09.2021 UNDER IGNWP SCHEME.
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
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:28:35 AM.