Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District :
Khordha
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
17/03/2020
Voucher No
GGY/2019-20/J/1
Particulars
BEING THE AMOUNT RECEIVED AS REMITTANCE AMOUNT TOWARDS PAID TO BDOS UNDER GGY
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : GOPABANDHU GRAMIN YOJANA FromComponent Name : Infrastructure Development
FromAccount Head : 1601-Grants-in-aid 102-Grants from State Governemt 26-GGY
ToScheme Name : GOPABANDHU GRAMIN YOJANA ToComponent Name : Infrastructure Development
ToAccount Head :
8782-Cash Remittances and Adjustment between Panchayats 102-State Government Grants 26-GGY
4,800,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 11:05:37 PM.