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
20/01/2020
Voucher No
PPD/2019-20/J/2
Particulars
Release of fund to BDO, Jujomura for completion of project- Kalyan Mandap at Beheranibasa of Lipinda G.P under 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
500,000
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