Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
March
State :
CHHATTISGARH
District :
Dhamtari
Block Panchayat & Equivalent :
Kurud
Village Panchayat & Equivalent :
Nawagao (Umarda)
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
30/03/2020
Voucher No
MGNREGA/2019-20/J/1
Particulars
samayojan
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : MG National Rural Employment Guarantee Act FromComponent Name : MG National Rural Employment Guarantee Act
FromAccount Head : 8782-Cash Remittances and Adjustment between Panchayats 103-Other Institutions 17-Grant- in- Aid
ToScheme Name : MG National Rural Employment Guarantee Act ToComponent Name : MG National Rural Employment Guarantee Act
ToAccount Head :
1601-Grants-in-aid 101-Grants from Central Government 01-Receipts
10,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:45:00 PM.