Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2017-2018
Month :
April
State :
MAHARASHTRA
District :
Amravati
Block Panchayat & Equivalent :
Daryapur
Village Panchayat & Equivalent :
Darapur
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
30/04/2017
Voucher No
STS/2017-18/J/1
Particulars
ok
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : State Transfer Schemes FromComponent Name : State Transfer Schemes
FromAccount Head : 8782-Cash Remittances and Adjustment between Panchayats 103-Other Institutions 27-Adavance
ToScheme Name : State Transfer Schemes ToComponent Name : State Transfer Schemes
ToAccount Head :
1601-Grants-in-aid 103-Grants from other Institutions 31-Graint-in-Aid (Salary)
425,945
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:32:48 AM.