Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
January
State :
CHHATTISGARH
District :
Kabirdham
Block Panchayat & Equivalent :
S.Lohara
Village Panchayat & Equivalent :
Karesara
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
25/01/2020
Voucher No
GPMKHA/2019-20/J/1
Particulars
account head samayojan
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan FromComponent Name : Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan
FromAccount Head : 8782-Cash Remittances and Adjustment between Panchayats 102-State Government Grants 17-Grant from State Government
ToScheme Name : Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan ToComponent Name : Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan
ToAccount Head :
1601-Grants-in-aid 102-Grants from State Governemt 17-Grant from State Government
79,958
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