Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District :
Baleshwar
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
30/04/2019
Voucher No
4THSFC/2019-20/J/2
Particulars
TRANSFER TO BDO BALASORE TOWARDS MAINTENANCE AND IMPROVEMENT OF ROAD INFRASTRUCTURE OF PRIS OUT OF MV TAX IN FAVOUR OF ZP FOR THE YEAR 2018-19 1ST PHASE
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : 4TH STATE FINANCE SCHEME FromComponent Name : Basic Grant
FromAccount Head : 1601-Grants-in-aid 102-Grants from State Governemt 4S-4THSFC
ToScheme Name : 4TH STATE FINANCE SCHEME ToComponent Name : Basic Grant
ToAccount Head :
8782-Cash Remittances and Adjustment between Panchayats 102-State Government Grants 4S-4THSFC
2,340,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 11:24:54 PM.