Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2016-2017
Month :
March
State :
ODISHA
District :
Gajapati
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
28/03/2017
Voucher No
SDPF/2016-17/J/14
Particulars
ADJUSTMENT ENTRY FROM 1601 TO 8782 UNDER SPL. DEV. PROGRAMME 2016-17
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : SPECIAL DEVELOPMENT PROGRAMME FUND FromComponent Name : SPECIAL DEVELOPMENT PROGRAMME FUND
FromAccount Head : 1601-Grants-in-aid 102-Grants from State Governemt 77-SPECIAL DEVELOPMENT PROGRAMME FUND
ToScheme Name : SPECIAL DEVELOPMENT PROGRAMME FUND ToComponent Name : SPECIAL DEVELOPMENT PROGRAMME FUND
ToAccount Head :
8782-Cash Remittances and Adjustment between Panchayats 102-State Government Grants 77-SPECIAL DEVELOPMENT PROGRAMME FUND
2,900,000
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