Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District :
Nuapada
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
01/04/2019
Voucher No
IAY/2019-20/J/1
Particulars
Wrongly showing Remittance balance RS. 481200 is adjusted.
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : Indira Awas Yojana FromComponent Name : ADMIN CONTINGENCY
FromAccount Head : 8782-Cash Remittances and Adjustment between Panchayats 103-Other Institutions 17-Grant- in- Aid
ToScheme Name : Indira Awas Yojana ToComponent Name : ADMIN CONTINGENCY
ToAccount Head :
1601-Grants-in-aid 101-Grants from Central Government 17-Grant- in- Aid
4,812,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 20 Apr 2024 05:58:53 AM.