Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District :
Sundargarh
Block Panchayat & Equivalent :
Lephripara
TypeOfTransaction
OB Advance Adjustment
Voucher Date
25/09/2021
Voucher No
NDPS/2021-22/J/18
Particulars
ADVANCE ADJUSTED BU MONOHAR KALO EX PEO SARAFGARH GP FOR TOWARD DISTIBUTION OF IGNDP BENEFICIARY FOR THE MONT OF JUNE 2019 TO AUG 2019 BY DEPOST RS 9400 TO BANK AND RS 14500 THROUGH DISBURSEMENT
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
23,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:40:10 AM.