Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
April
State :
CHHATTISGARH
District :
Sukma
Block Panchayat & Equivalent :
Konta
Village Panchayat & Equivalent :
Samsatti
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
01/04/2021
Voucher No
PPMS/2021-22/J/2
Particulars
remitence balance
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : Panchayat Padadhikarion Ko Mandeya evam Suvidhayen FromComponent Name : Panchayat Padadhikarion Ko Mandeya evam Suvidhayen
FromAccount Head : 8782-Cash Remittances and Adjustment between Panchayats 101-Central Governments Grants 17-Grant in Aid
ToScheme Name : Panchayat Padadhikarion Ko Mandeya evam Suvidhayen ToComponent Name : Panchayat Padadhikarion Ko Mandeya evam Suvidhayen
ToAccount Head :
1601-Grants-in-aid 102-Grants from State Governemt 17-Grant in Aid
1,849,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:28:45 PM.