Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District :
Puri
Block Panchayat & Equivalent :
Nimapada
Village Panchayat & Equivalent :
Baharana
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
25/03/2022
Voucher No
4THSFC/2021-22/J/1
Particulars
WRONGLY RECEIVED AMOUNT ADJUSTED
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : 4TH STATE FINANCE SCHEME FromComponent Name : Basic Grant
FromAccount Head : 8782-Cash Remittances and Adjustment between Panchayats 102-State Government Grants 4S-4THSFC
ToScheme Name : 4TH STATE FINANCE SCHEME ToComponent Name : Basic Grant
ToAccount Head :
1601-Grants-in-aid 102-Grants from State Governemt 4S-4THSFC
626,244
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:25:38 PM.