Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2023-2024
Month :
November
State :
ODISHA
District :
Gajapati
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
30/11/2023
Voucher No
PMGAY/2023-24/J/1
Particulars
Cancel the Cash Remittance Balance
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : Prime Minister Gramin Awaas Yojana FromComponent Name : Prime Minister Gramin Awaas Yojana
FromAccount Head : 8782-Cash Remittances and Adjustment between Panchayats 102-State Government Grants 17-Grant- in- Aid
ToScheme Name : Prime Minister Gramin Awaas Yojana ToComponent Name : Prime Minister Gramin Awaas Yojana
ToAccount Head :
1601-Grants-in-aid 101-Grants from Central Government 17-Grant- in- Aid
311,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:52:54 AM.