Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District :
Sambalpur
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
30/03/2022
Voucher No
FDR/2021-22/J/1
Particulars
Release of fund to blocks towards repair and restoration of AWC, Primary school building, GP building and road damage due to flood and heavy rain during July and August 2020
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : FLOOD DAMAGE RESTORATION FromComponent Name : FLOOD DAMAGE RESTORATION
FromAccount Head : 1601-Grants-in-aid 102-Grants from State Governemt 17-Grant- in- Aid
ToScheme Name : FLOOD DAMAGE RESTORATION ToComponent Name : FLOOD DAMAGE RESTORATION
ToAccount Head :
8782-Cash Remittances and Adjustment between Panchayats 102-State Government Grants 27-Advance
4,190,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 11:32:03 PM.