Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District :
Sundargarh
Block Panchayat & Equivalent :
Lephripara
TypeOfTransaction
Advance Adjustment
Voucher Date
13/01/2022
Voucher No
NDPS/2021-22/J/30
Particulars
ADVANCE ADJUSTED BY PANDABA PATEL PEO FOR DEPOSITED RS 2500 TO BANK AND THROUGH DISBURSED RS 2400 OF IGNDP SCHEME FOR THE MONTH OF SEPT 2021 OF RAIDIHI GP
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
4,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:56:11 PM.