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Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District :
Sambalpur
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
06/02/2023
Voucher No
MLALAD/2022-23/J/29
Particulars
Release of fund to BDO Bamra, Jamankira and Kuchinda under MLALAD for 2022-23 under general component as per So No-36 Dt.05.01.2023
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name
:
MLALAD
FromComponent Name
:
MLALAD
FromAccount Head
:
1601-Grants-in-aid
102-Grants from State Governemt
54-MLALAD
ToScheme Name
:
MLALAD
ToComponent Name
:
MLALAD
ToAccount Head
:
8782-Cash Remittances and Adjustment between Panchayats
102-State Government Grants
54-MLALAD
8,850,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:01:23 PM.
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