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
SPPF/2019-20/J/12
Particulars
PREVIOUSLY OR EARLIER FUND RELEASED IN FAVOUR OF 10 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 PROBLEM - PLAN FUND FromComponent Name : SPECIAL PROBLEM - PLAN FUND
FromAccount Head : 1601-Grants-in-aid 102-Grants from State Governemt 70-SPECIAL PROBLEM PLAN FUND
ToScheme Name : SPECIAL PROBLEM - PLAN FUND ToComponent Name : SPECIAL PROBLEM - PLAN FUND
ToAccount Head :
8782-Cash Remittances and Adjustment between Panchayats 102-State Government Grants 70-SPECIAL PROBLEM PLAN FUND
10,500,000
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