Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District :
Sundargarh
Block Panchayat & Equivalent :
Bisra
TypeOfTransaction
OB Advance Adjustment
Voucher Date
09/11/2020
Voucher No
NWPS/2020-21/J/3
Particulars
BEING ADVANCE AGAINST SRI PRASANT KUMAR JENA,PEO OF JAREIKELA GP TAKEN VIDE VOUCHER NO-P-12 2018-19-NWPS DT-13-11-2018 TOWARDS DISBURSEMENT OF 1 NOS OF NEW IGNWPS PENSION BENEFICIARIES OF JAREIKELA GP IS HEREBY ADJUSTED AS PER STATEMENT ENCLOSED AS PER AUDIT MEMO NO- NO-05 DT-23-09-2020
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 :