Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2017-2018
Month :
October
State :
MAHARASHTRA
District :
Amravati
Block Panchayat & Equivalent :
Daryapur
Village Panchayat & Equivalent :
Ghodchandi
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
31/10/2017
Voucher No
TSC/2017-18/J/1
Particulars
ok
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : Swachh Bharat Mission FromComponent Name : Swachh Bharat Mission
FromAccount Head : 8782-Cash Remittances and Adjustment between Panchayats 102-State Government Grants 17-Grant- in- Aid
ToScheme Name : Swachh Bharat Mission ToComponent Name : Swachh Bharat Mission
ToAccount Head :
1601-Grants-in-aid 101-Grants from Central Government 17-Grant- in- Aid
51,931
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:43:13 PM.