Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2016-2017
Month :
July
State :
CHHATTISGARH
District :
Gariyaband
Block Panchayat & Equivalent :
Mainpur
Village Panchayat & Equivalent :
Bajadi
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
28/07/2016
Voucher No
SSY/2016-17/J/2
Particulars
for rashi ahran
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
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:50:27 PM.