Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District :
Rayagada
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
30/03/2020
Voucher No
IAY/2019-20/J/3
Particulars
BEING THE AMOUNT RECEIVED FROM DRDA ADMIN CASH BOOK ON DATED 02.08.17 VIDE VOUCHER NO- R-6 AS RECOUPMENT OF DIVERSION OF FUND.
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 88-Interest Received
1,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:15:34 AM.