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/16
Particulars
Release of fund to Blocks under MLALAD as per So No.1523 Dt. 11.11.2021, 1582 Dt.17.11.2021, 1613 Dt. 18.11.2021 and 1687 Dt. 30.11.2021 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
1,320,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 01:58:25 AM.