Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District :
Sambalpur
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
02/09/2021
Voucher No
MLALAD/2021-22/J/6
Particulars
Release of fund to BDO Jujomura, Dhankauda and Kuchinda under MLALAD 2020-21 as per So No-103729.07.2021, 1045 Dt. 29.07.2021 and 1081 Dt. 10.08.2021 of DPMU, Sambalpur
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : MLALAD FromComponent Name : MLALAD
FromAccount Head : 1601-Grants-in-aid 102-Grants from State Governemt 54-MLALAD
ToScheme Name : MLALAD ToComponent Name : MLALAD
ToAccount Head :
8782-Cash Remittances and Adjustment between Panchayats 102-State Government Grants 54-MLALAD
4,500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 07:09:59 AM.