Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District :
Baleshwar
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
31/10/2019
Voucher No
AGAV/2019-20/J/4
Particulars
FROM HIGHER PRIS TO LOWER PRIS. TRANSFER TO BDO NILGIRI.
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : AMA GAON AMA VIKASH FromComponent Name : AMA GAON AMA VIKASH
FromAccount Head : 1601-Grants-in-aid 102-Grants from State Governemt A9-AMA GAON AMA VIKASH
ToScheme Name : AMA GAON AMA VIKASH ToComponent Name : AMA GAON AMA VIKASH
ToAccount Head :
8782-Cash Remittances and Adjustment between Panchayats 102-State Government Grants A9-AMA GAON AMA VIKASH
15,600,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 04:46:22 PM.