Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District :
Baleshwar
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
31/03/2021
Voucher No
SDPF/2020-21/J/15
Particulars
PAID TO BDO, BASTA UNDER SPECIAL DEVELOPMENT PROGRAMME FUND
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 17-Grant- in- Aid
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
479,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:34:36 PM.