Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
November
State :
CHHATTISGARH
District :
Rajnandgaon
Block Panchayat & Equivalent :
Dongargaon
Village Panchayat & Equivalent :
Tappa
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
22/11/2021
Voucher No
GPMKHA/2021-22/J/1
Particulars
adjustment
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
44,000
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