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
IAY/2016-17/J/4
Particulars
ADJUSTMENT ENTRY FROM 1601 TO 8782 UNDER IAY-CONTIGENT 2016-17
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : Indira Awas Yojana FromComponent Name : ADMIN CONTINGENCY
FromAccount Head : 1601-Grants-in-aid 101-Grants from Central Government 17-Grant- in- Aid
ToScheme Name : Indira Awas Yojana ToComponent Name : ADMIN CONTINGENCY
ToAccount Head :
8782-Cash Remittances and Adjustment between Panchayats 101-Central Governments Grants 17-Grant- in- Aid
408,000
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