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Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District :
Baleshwar
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
14/09/2021
Voucher No
AWC/2021-22/J/1
Particulars
TRANSFER FROM HIGHER PRIS TO LOWER PRIS UNDER AWC.
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name
:
AWC BUILDING
FromComponent Name
:
AWC BUILDING
FromAccount Head
:
1601-Grants-in-aid
102-Grants from State Governemt
78-AWCBUILDING
ToScheme Name
:
AWC BUILDING
ToComponent Name
:
AWC BUILDING
ToAccount Head
:
8782-Cash Remittances and Adjustment between Panchayats
102-State Government Grants
78-AWCBUILDING
16,400,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 11:59:39 PM.
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