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 :
Mura
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
19/03/2020
Voucher No
SSY/2019-20/J/1
Particulars
samayojan
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : Sukhad Sahara Yojana FromComponent Name : Sukhad Sahara Yojana
FromAccount Head : 8782-Cash Remittances and Adjustment between Panchayats 102-State Government Grants 17-Grant from State Government
ToScheme Name : Sukhad Sahara Yojana ToComponent Name : Sukhad Sahara Yojana
ToAccount Head :
1601-Grants-in-aid 102-Grants from State Governemt 17-Grant from State Government
5,278
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:29:38 AM.