Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District :
Sambalpur
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
13/01/2020
Voucher No
PPD/2019-20/J/1
Particulars
Fund release to BDO Jujomura towards completion of community center cum kalyan Mandap at Beheranibasa village of lipinda GP of Jujomura block
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : PERIPHERY DEVELOPMENT~PPD FromComponent Name : PERIPHERY DEVELOPMENT~PPD
FromAccount Head : 1601-Grants-in-aid 102-Grants from State Governemt 96-PERIPHERY DEVELOPMENT
ToScheme Name : PERIPHERY DEVELOPMENT~PPD ToComponent Name : PERIPHERY DEVELOPMENT~PPD
ToAccount Head :
8782-Cash Remittances and Adjustment between Panchayats 102-State Government Grants 96-PERIPHERY DEVELOPMENT
900,000
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