Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District :
Sundargarh
Block Panchayat & Equivalent :
Lephripara
TypeOfTransaction
OB Advance Adjustment
Voucher Date
13/07/2020
Voucher No
NDPS/2020-21/J/3
Particulars
ADVANCE ADJUSTED BY PANDABA PATEL PEO OF RAIDIHI GP THROUGH CASH DEPOSITED TO BANK RS 59700 AND DISBURS TO BENIFICIARY RS 82300 FOR THE MONT OF JUNE 2019 TO JULY 2020
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : National Disability Pension Scheme FromComponent Name : National Disability Pension Scheme
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies 27-Advance
ToScheme Name : National Disability Pension Scheme ToComponent Name : National Disability Pension Scheme
ToAccount Head :