Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
March
State :
CHHATTISGARH
District :
Bemetara
Block Panchayat & Equivalent :
Nawagarh
Village Panchayat & Equivalent :
Semariya
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
31/03/2020
Voucher No
PPMS/2019-20/J/1
Particulars
Closing balance adjustment
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 102-State Government Grants 17-Grant from State Government
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
37,846
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:20:14 PM.