Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District :
Sambalpur
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
17/03/2021
Voucher No
MLALAD/2020-21/J/18
Particulars
Reverse Journal Voucher for transfer from 8782 to 1601
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : MLALAD FromComponent Name : MLALAD
FromAccount Head : 8782-Cash Remittances and Adjustment between Panchayats 102-State Government Grants 54-MLALAD
ToScheme Name : MLALAD ToComponent Name : MLALAD
ToAccount Head :
1601-Grants-in-aid 102-Grants from State Governemt 54-MLALAD
20,413,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:55:25 AM.