Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District :
Sundargarh
Block Panchayat & Equivalent :
Bargaon
TypeOfTransaction
OB Advance Adjustment
Voucher Date
07/01/2021
Voucher No
NWPS/2020-21/J/134
Particulars
ADVANCE ADJUSTED AGAINST LILIMARANI DHAMEL, PEO AS THE UNDISBURSED IGNWP PENSION OF BARGAON GP FROM SEPTEMBER-2020 TO DECEMBER-2020 IS REFUNDED BY HER VIDE MR NO 600 DT 07.01.2021..
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
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:54:32 AM.