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
27/11/2019
Voucher No
AGAV/2019-20/J/8
Particulars
FUND RELEASED IN FAVOUR OF 10 BDOS,MAYURBHANJ TOWARDS AWARD MONEY FOR BEST GPS DURING PEETHA PROGRAMME IN DEC 2018,JAN 19 AND FEB 19
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
15,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 01:37:05 AM.