Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District :
Sambalpur
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
30/03/2022
Voucher No
NRHM/2021-22/J/1
Particulars
Release of fund to BDO Naktideul, Jujomura, Maneswar and Kuchinda for various construction works at different health institution of SBP district vide SO No-2044 Dt. 14.07.2021 of CDMO file -IV-64-2020
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : National Rural Health Mission FromComponent Name : National Rural Health Mission
FromAccount Head : 1601-Grants-in-aid 101-Grants from Central Government 11-NRHM
ToScheme Name : National Rural Health Mission ToComponent Name : National Rural Health Mission
ToAccount Head :
8782-Cash Remittances and Adjustment between Panchayats 101-Central Governments Grants 17-Grant- in- Aid
9,720,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:20:33 PM.