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
IAY/2021-22/J/1
Particulars
Release of fund to BDO, Bamra, Kuchinda, Naktideul, Rairakhol and Rengali towards completion of IAY houses up to FY 2015-16
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : Indira Awas Yojana FromComponent Name : ADMIN CONTINGENCY
FromAccount Head : 1601-Grants-in-aid 101-Grants from Central Government 17-Grant- in- Aid
ToScheme Name : Indira Awas Yojana ToComponent Name : ADMIN CONTINGENCY
ToAccount Head :
8782-Cash Remittances and Adjustment between Panchayats 101-Central Governments Grants 17-Grant- in- Aid
670,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 02:29:22 PM.