Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District :
Khordha
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
21/08/2019
Voucher No
MPLADS/2019-20/J/9
Particulars
BEING THE AMOUNT CREATE AS REMITTANCE AMOUNT TOWARDS TARNFER TO BLOCK UNDER MPLAD
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : Member of Parliament Local Area Development Scheme FromComponent Name : Member of Parliament Local Area Development Scheme
FromAccount Head : 1601-Grants-in-aid 101-Grants from Central Government M1-Member of Parliament Local Area Development Scheme - MPLADS
ToScheme Name : Member of Parliament Local Area Development Scheme ToComponent Name : Member of Parliament Local Area Development Scheme
ToAccount Head :
8782-Cash Remittances and Adjustment between Panchayats 101-Central Governments Grants 17-Grant- in- Aid
1,547,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 02:43:48 AM.