Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District :
Sambalpur
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
21/10/2021
Voucher No
SPPF/2021-22/J/3
Particulars
Release of fund to BDO, Dhankauda under Special Problem Fund 16th phase 2020-21 as per diversion Order No-1361 Dt. 01.10.2021
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : SPECIAL PROBLEM - PLAN FUND FromComponent Name : SPECIAL PROBLEM - PLAN FUND
FromAccount Head : 1601-Grants-in-aid 102-Grants from State Governemt 70-SPECIAL PROBLEM PLAN FUND
ToScheme Name : SPECIAL PROBLEM - PLAN FUND ToComponent Name : SPECIAL PROBLEM - PLAN FUND
ToAccount Head :
8782-Cash Remittances and Adjustment between Panchayats 102-State Government Grants 70-SPECIAL PROBLEM PLAN FUND
5,000,000
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