Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District :
Sundargarh
Block Panchayat & Equivalent :
Tangarpali
TypeOfTransaction
Advance Adjustment
Voucher Date
06/02/2020
Voucher No
NDPS/2019-20/J/38
Particulars
BEING ADVANCE ADJUST OF ANJAN PATEL GRS MEGDEGA FOR THE MONTH OF JANUARY 20.
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 102-Advances to Agencies 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
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:48:08 AM.