Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District :
Baleshwar
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
30/04/2020
Voucher No
SDPF/2020-21/J/2
Particulars
TRANSFER TO BDO BALIAPAL UNDER SDP.
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : SPECIAL DEVELOPMENT PROGRAMME FUND FromComponent Name : SPECIAL DEVELOPMENT PROGRAMME FUND
FromAccount Head : 1601-Grants-in-aid 102-Grants from State Governemt 77-SPECIAL DEVELOPMENT PROGRAMME FUND
ToScheme Name : SPECIAL DEVELOPMENT PROGRAMME FUND ToComponent Name : SPECIAL DEVELOPMENT PROGRAMME FUND
ToAccount Head :
8782-Cash Remittances and Adjustment between Panchayats 102-State Government Grants 77-SPECIAL DEVELOPMENT PROGRAMME FUND
750,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:22:08 AM.