Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District :
Sundargarh
Block Panchayat & Equivalent :
Bargaon
TypeOfTransaction
Advance Adjustment
Voucher Date
04/11/2020
Voucher No
NWPS/2020-21/J/131
Particulars
ADVANCE ADJUSTED AGAINST DAITARI NAIK, PEO AS THE UNDISBURSED IGNWP PENSION OF BAMDERA GP FOR AUGUST-2020 IS REFUNDED BY HIM VIDE MR NO 559 DT 04.11.2020.
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
91,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:42:18 PM.