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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
AWC/2019-20/J/15
Particulars
TRANSFER TO BDO BALIAPAL UNDER AWC. FROM HIGHER PRIS TO LOWER PRIS.
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name
:
AWC BUILDING
FromComponent Name
:
AWC BUILDING
FromAccount Head
:
1601-Grants-in-aid
102-Grants from State Governemt
78-AWCBUILDING
ToScheme Name
:
AWC BUILDING
ToComponent Name
:
AWC BUILDING
ToAccount Head
:
8782-Cash Remittances and Adjustment between Panchayats
102-State Government Grants
78-AWCBUILDING
9,600,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 11:43:25 PM.
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