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
04/12/2019
Voucher No
NWPS/2019-20/J/10
Particulars
ADVANCE ADJUSTED IN FAVOUR OF CHINTAMANI MUNDA,PEO TOWARDS DISBURSEMENT OF IGNWP FOR OCTOBER 2019 OF BATTO 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
34,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:36:48 AM.