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
18/09/2021
Voucher No
SDPF/2021-22/J/1
Particulars
Release of fund to BDO, Dhankauda under Special Development Programme 2019-20
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 77-SPECIAL DEVELOPMENT PROGRAMME FUND
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
1,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 08:52:39 PM.