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
18/02/2020
Voucher No
SDPF/2019-20/J/4
Particulars
BEING THE AMOUNT RECEIVED AS REMITTANCE AMOUNT TOWARDS PAID TO BDO JATNI UNDER SDP
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : SPECIAL DEVELOPMENT PROGRAMME FUND FromComponent Name : SPECIAL DEVELOPMENT PROGRAMME FUND
FromAccount Head : 1601-Grants-in-aid 102-Grants from State Governemt 77-SPECIAL DEVELOPMENT PROGRAMME FUND
ToScheme Name : SPECIAL DEVELOPMENT PROGRAMME FUND ToComponent Name : SPECIAL DEVELOPMENT PROGRAMME FUND
ToAccount Head :
8782-Cash Remittances and Adjustment between Panchayats 102-State Government Grants 77-SPECIAL DEVELOPMENT PROGRAMME FUND
2,755,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 07:20:17 PM.