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
14/12/2021
Voucher No
5THSFC/2021-22/J/16
Particulars
Release of fund to Naktideul block towards const. of boundary wall at Naktideul block colony under 5th SFC -cont. of residential building for 2021-22
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : 5TH STATE FINANCE COMMISSION FromComponent Name : NON CFC/SFC
FromAccount Head : 1601-Grants-in-aid 102-Grants from State Governemt 17-Grants-in-aid
ToScheme Name : 5TH STATE FINANCE COMMISSION ToComponent Name : NON CFC/SFC
ToAccount Head :
8782-Cash Remittances and Adjustment between Panchayats 102-State Government Grants 5S-5TH SFC
1,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 09:25:04 PM.