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
OB Advance Adjustment
Voucher Date
13/01/2022
Voucher No
NWPS/2021-22/J/40
Particulars
ADVANCE ADJUSTED BY LITUN MAHANANDIA PEO BY DEPOSIT THE RS 21400 AND RS 82600 THROUGH DISBURSED OF IGNWP SCHEME FOR THE MONTH OF JANUARY TO MARCH 2021 OF LEPHRIPARA GP
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 :
2235-Social Security and Welfare 101-Social Welfare P2-National Widow Pension Scheme
104,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:11:24 AM.