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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
31/08/2019
Voucher No
MLALAD/2019-20/J/5
Particulars
BEING THE AMOUNTRECEIVED AS REMITTANCE AMOUNT TOWARDS TARNSFER TO BLOCK UNDER MLALAD 2018-19
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name
:
MLALAD
FromComponent Name
:
MLALAD
FromAccount Head
:
1601-Grants-in-aid
102-Grants from State Governemt
54-MLALAD
ToScheme Name
:
MLALAD
ToComponent Name
:
MLALAD
ToAccount Head
:
8782-Cash Remittances and Adjustment between Panchayats
102-State Government Grants
54-MLALAD
175,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 04:29:53 PM.
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