Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District :
Nabarangpur
Block Panchayat & Equivalent :
Nandahandi
TypeOfTransaction
Advance Adjustment
Voucher Date
04/02/2020
Voucher No
NWPS/2019-20/J/4
Particulars
ADVANCE RECOUPED FROM MISS MANISHA RATH IC BSSO FOR DISTRIBUTION OF PENSION OF DAHANA GP FOR THE MONTH OF JAN 2020 VR-57000 CASH-5500
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
57,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 04:19:57 PM.