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Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District :
Khordha
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
15/04/2019
Voucher No
BPGY/2019-20/J/1
Particulars
BEING THE AMOUNT RECEIVED AS REMITTANCE AMOUNT TOWARDS TRANSFER TO ALL BLOCKS OF KHORDHA DIST UNDER BPGY
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name
:
MO KUDIA
FromComponent Name
:
MO KUDIA
FromAccount Head
:
1601-Grants-in-aid
102-Grants from State Governemt
53-Mo Kudia
ToScheme Name
:
MO KUDIA
ToComponent Name
:
MO KUDIA
ToAccount Head
:
8782-Cash Remittances and Adjustment between Panchayats
102-State Government Grants
53-Mo Kudia
3,410,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 12:09:32 PM.
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