Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District :
Sundargarh
Block Panchayat & Equivalent :
Bargaon
TypeOfTransaction
OB Advance Adjustment
Voucher Date
21/06/2021
Voucher No
NWPS/2021-22/J/11
Particulars
ADVANCE ADJUSTED AGAINST ASIT KUMAR PANIGRAHI, GRS AS THE UNDISBURSED IGNWP PENSION RS 2000 FOR JUNE-19, RS 1500 FOR JULY-19, RS 3500 FOR AUG-19 AND RS 2500 FOR SEPT-19 OF TIKLIPADA GP IS REFUNDED BY HIM VIDE MR NO 740 DT 21.06.2021.
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
9,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:17:04 AM.