Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District :
Sambalpur
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
07/09/2019
Voucher No
DMF/2019-20/J/1
Particulars
Fund release to BDO,Maneswar towards completion of projects of common facility center at Huma and Charpali village
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : DISTRICT MINERAL FUND FromComponent Name : DISTRICT MINERAL FUND
FromAccount Head : 1601-Grants-in-aid 102-Grants from State Governemt D7-District Mineral Fund
ToScheme Name : DISTRICT MINERAL FUND ToComponent Name : DISTRICT MINERAL FUND
ToAccount Head :
8782-Cash Remittances and Adjustment between Panchayats 102-State Government Grants D7-District Mineral Fund
393,000
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