Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District :
Khordha
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
25/09/2019
Voucher No
AGAV/2019-20/J/2
Particulars
BEING THE AMOUNT RECEIVED AS REMITTANCE AMOUNT TOWARDS TRANSFER THE AMOUNT TO BDO BHUBANESWAR
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
20,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 07:47:11 AM.