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Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District :
Sambalpur
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
03/02/2020
Voucher No
AWC/2019-20/J/1
Particulars
Release of fund to BDO, Rengali and BDO, Bamra for Rs.6,00,000 and Rs.26,00,000 respectively for completion of AWC building
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name
:
AWC BUILDING
FromComponent Name
:
AWC BUILDING
FromAccount Head
:
1601-Grants-in-aid
102-Grants from State Governemt
78-AWCBUILDING
ToScheme Name
:
AWC BUILDING
ToComponent Name
:
AWC BUILDING
ToAccount Head
:
8782-Cash Remittances and Adjustment between Panchayats
102-State Government Grants
78-AWCBUILDING
3,200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 29 Mar 2024 06:13:51 PM.
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