Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District :
Sambalpur
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
29/07/2019
Voucher No
AGAV/2019-20/J/1
Particulars
Release of fund to all nine blocks towards balance 48 percent of project cost second instalment under Ama Gaon Ama Bikash
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : AMA GAON AMA VIKASH FromComponent Name : AMA GAON AMA VIKASH
FromAccount Head : 1601-Grants-in-aid 102-Grants from State Governemt A9-AMA GAON AMA VIKASH
ToScheme Name : AMA GAON AMA VIKASH ToComponent Name : AMA GAON AMA VIKASH
ToAccount Head :
8782-Cash Remittances and Adjustment between Panchayats 102-State Government Grants A9-AMA GAON AMA VIKASH
96,108,645
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 29 Mar 2024 04:27:03 PM.