Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District :
Mayurbhanj
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
31/03/2020
Voucher No
SDPF/2019-20/J/5
Particulars
PREVIOUSLY OR EARLIER FUND RELEASED IN FAVOUR OF 7 NOS OF BDOS BUT NOT ENTERED IN CASH BOOK. HENCE NEW RECONCILIATION VOUCHER IS POSTED
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
5,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 10:54:42 PM.