Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District :
Sundargarh
Block Panchayat & Equivalent :
Bargaon
TypeOfTransaction
OB Advance Adjustment
Voucher Date
18/05/2020
Voucher No
NWPS/2020-21/J/82
Particulars
ADVANCE ADJUSTED AGAINST MOUJILAL DANSANA, PEO AS THE UNDISBURSED IGNWP PENSION RS 1500.00 FOR OCT-19, RS 500.00 FOR NOV-19, RS 500.00 FOR DEC-19, RS 500.00 FOR JAN020, RS 500.00 FOR FEB-20 AND RS 500.00 FOR MARCH-20 IS REFUNDED BY HIM VIDE MR NO 452 DT 18.05.2020..
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
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:54:02 AM.