Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District :
Kendujhar
Block Panchayat & Equivalent :
Ghasipura
TypeOfTransaction
Advance Adjustment
Voucher Date
27/12/2019
Voucher No
NDPS/2019-20/J/2
Particulars
ADVANCE ADJUSTED IN FAVOUR OF MURALIDHAR SWAIN,PEO TOWARDS DISBURSEMENT OF IGNDP PENSION OF GOHIRA GP FOR NOVEMBER 2019
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
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:12:49 AM.