Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
November
State :
CHHATTISGARH
District :
Kabirdham
Block Panchayat & Equivalent :
S.Lohara
Village Panchayat & Equivalent :
Kohdia
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
19/11/2019
Voucher No
SSY/2019-20/J/1
Particulars
ssy
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
6,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:36:08 AM.