Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
March
State :
CHHATTISGARH
District :
Sukma
Block Panchayat & Equivalent :
Chhindgarh
Village Panchayat & Equivalent :
Kokawada
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
30/03/2021
Voucher No
GPMKHA/2020-21/J/1
Particulars
remittance balance milan kiya gya
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan FromComponent Name : Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan
FromAccount Head : 8782-Cash Remittances and Adjustment between Panchayats 102-State Government Grants 17-Grant from State Government
ToScheme Name : Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan ToComponent Name : Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan
ToAccount Head :
1601-Grants-in-aid 102-Grants from State Governemt 17-Grant from State Government
102,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:17:21 AM.