Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District :
Bargarh
Block Panchayat & Equivalent :
Padampur
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
01/03/2022
Voucher No
GGY/2021-22/J/3
Particulars
RECEIVED CASH REMITTANCE IN GGY SCHEME UGB AC-12024108512.
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : GOPABANDHU GRAMIN YOJANA FromComponent Name : Infrastructure Development
FromAccount Head : 8782-Cash Remittances and Adjustment between Panchayats 102-State Government Grants 26-GGY
ToScheme Name : GOPABANDHU GRAMIN YOJANA ToComponent Name : Infrastructure Development
ToAccount Head :
1601-Grants-in-aid 102-Grants from State Governemt 26-GGY
6,215
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:46:15 AM.