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
14/07/2020
Voucher No
NDPS/2020-21/J/4
Particulars
ADVANCE ADJUSTED BY MAHESWAR PRADHAN GRS OF RAJBAHAL GP THROUGH CASH DEPOSITED TO BANK RS 8400 AND DISBURS TO BENIFICIARY RS 34800 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 :
2235-Social Security and Welfare 101-Social Welfare P3-National Disability Pension Scheme
43,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:14:44 AM.