Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District :
Sambalpur
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
12/03/2020
Voucher No
CDPTF/2019-20/J/1
Particulars
Fund release to Blocks-14.64 lakh per block towards cnstruction of concrete Drying platform cum threshing floor
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : CONCRETE DRYING PLATFORM CUM THRESHING FLOOR FromComponent Name : CONCRETE DRYING PLATFORM CUM THRESHING FLOOR
FromAccount Head : 1601-Grants-in-aid 102-Grants from State Governemt C5-CONCRETE DRYING PLATFORM FOR THRESHING FLOOR
ToScheme Name : CONCRETE DRYING PLATFORM CUM THRESHING FLOOR ToComponent Name : CONCRETE DRYING PLATFORM CUM THRESHING FLOOR
ToAccount Head :
8782-Cash Remittances and Adjustment between Panchayats 102-State Government Grants C5-CONCRETE DRYING PLATFORM FOR THRESHING FLOOR
13,176,000
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