Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District :
Anugul
Block Panchayat & Equivalent :
Anugul
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
20/06/2022
Voucher No
ELECTION/2022-23/J/1
Particulars
ADJUSTMENT OF HEAD OF ACCOUNT FROM CASH REMITTANCES TO GRANT IN AID
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : ELECTION FromComponent Name : ELECTION
FromAccount Head : 8782-Cash Remittances and Adjustment between Panchayats 102-State Government Grants 94-ELECTION
ToScheme Name : ELECTION ToComponent Name : ELECTION
ToAccount Head :
1601-Grants-in-aid 102-Grants from State Governemt 94-ELECTION
256,512
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:21:28 AM.