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
SSDG/2021-22/J/1
Particulars
RECEIVE RS 7600000.00 TOWARDS CASH REMITTANCE FROM 8782 TO 161 TO ADJUSTMENT
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : ST AND SC DEVELOPMENT GRANT FromComponent Name : ST AND SC DEVELOPMENT GRANT
FromAccount Head : 8782-Cash Remittances and Adjustment between Panchayats 102-State Government Grants S1-SCSTDEVGRNT
ToScheme Name : ST AND SC DEVELOPMENT GRANT ToComponent Name : ST AND SC DEVELOPMENT GRANT
ToAccount Head :
1601-Grants-in-aid 102-Grants from State Governemt S1-SCSTDEVGRNT
7,600,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:24:08 PM.