Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District :
Koraput
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
10/08/2020
Voucher No
BPGY/2020-21/J/2
Particulars
transfered from 8782 to 1601
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : MO KUDIA FromComponent Name : MO KUDIA
FromAccount Head : 8782-Cash Remittances and Adjustment between Panchayats 102-State Government Grants 53-Mo Kudia
ToScheme Name : MO KUDIA ToComponent Name : MO KUDIA
ToAccount Head :
1601-Grants-in-aid 102-Grants from State Governemt 53-Mo Kudia
250,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:39:20 PM.