eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District :
Khordha
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
05/02/2020
Voucher No
BPGY/2019-20/J/6
Particulars
BEING THE AMOUNT RECEIVED AS REMITTANCE AMOUNT TOWARDS PAID TO ALL BDOs OF KHORDHA 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
2,143,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 11:35:38 PM.
×