Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District :
Sundargarh
Block Panchayat & Equivalent :
Bargaon
TypeOfTransaction
OB Advance Adjustment
Voucher Date
20/07/2020
Voucher No
NWPS/2020-21/J/110
Particulars
ADVANCE ADJUSTED AGAINST RAKESH KU SAHOO, JE AS THE UNDISBURSED IGNWP PENSION OF BHOIPALI GP FOR JUNE-19 IS REFUNDED BY HIM VIDE MR NO 491 DT 20.07.2020.
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 :