Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
October
State :
CHHATTISGARH
District :
Durg
Block Panchayat & Equivalent :
Dhamdha
Village Panchayat & Equivalent :
Sukhrikala
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
30/10/2019
Voucher No
SSY/2019-20/J/1
Particulars
1800
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
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:10:11 PM.