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Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District :
Sambalpur
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
10/12/2021
Voucher No
MLALAD/2021-22/J/14
Particulars
Release of fund to BDO Jujomura and Naktideul under MLALAD as per So No-1609 Dt. 18.11.2021 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
1,100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 07:55:44 AM.
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