Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District :
Mayurbhanj
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
14/11/2019
Voucher No
AGAV/2019-20/J/7
Particulars
FUND RELEASED IN FAVOUR OF 5 BDOS TOWARDS AGAB 2ND PHASE
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
113,040,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 11:34:18 PM.