Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District :
Sundargarh
Block Panchayat & Equivalent :
Bargaon
TypeOfTransaction
Advance Adjustment
Voucher Date
21/03/2020
Voucher No
NWPS/2019-20/J/133
Particulars
ADVANCE ADJUSTED AGAINST LILIMARANI DHAMEL, PEO AS THE UN-DISBURSED IGNWP PENSION FOR NOV-2019 IS REFUNDED BY HER VIDE MR NO 440 DT 21.03.2020.
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
8,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 03:07:12 AM.