Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District :
Baleshwar
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
31/08/2020
Voucher No
4THSFC/2020-21/J/3
Particulars
TRANSFER OF FUNDS TOWARDS PURCHASE OF ONE DESKTOP, COMPUTER ETC FOR OFFICE OF GPEOS OF 8 BLOCKS.
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : 4TH STATE FINANCE SCHEME FromComponent Name : Basic Grant
FromAccount Head : 1601-Grants-in-aid 102-Grants from State Governemt 4S-4THSFC
ToScheme Name : 4TH STATE FINANCE SCHEME ToComponent Name : Basic Grant
ToAccount Head :
8782-Cash Remittances and Adjustment between Panchayats 102-State Government Grants 4S-4THSFC
800,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 02:30:58 PM.