Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District :
Nayagarh
Block Panchayat & Equivalent :
Nuagaon
Village Panchayat & Equivalent :
Singharapalli
TypeOfTransaction
Receipt Rectification
Voucher Date
02/07/2020
Voucher No
PDS/2020-21/J/1
Particulars
wrong account head
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : PUBLIC DISTRIBUTION SYSTEM FromComponent Name : PUBLIC DISTRIBUTION SYSTEM
FromAccount Head : 0075-Other Miscellaneous Receipts 101-Unclaimed Deposit 01-Receipts
ToScheme Name : PUBLIC DISTRIBUTION SYSTEM ToComponent Name : PUBLIC DISTRIBUTION SYSTEM
ToAccount Head :
1601-Grants-in-aid 102-Grants from State Governemt P1-PDS
97,821
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:54:31 AM.