Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2016-2017
Month :
March
State :
MAHARASHTRA
District :
Aurangabad
Block Panchayat & Equivalent :
Kanand
Village Panchayat & Equivalent :
Kolambi (M)
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
31/03/2017
Voucher No
OWN/2016-17/J/1
Particulars
admin expe
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : Own Resource FromComponent Name : Own Resource
FromAccount Head : 8782-Cash Remittances and Adjustment between Panchayats 102-State Government Grants 12-Administrative Expenses
ToScheme Name : Own Resource ToComponent Name : Own Resource
ToAccount Head :
1601-Grants-in-aid 103-Grants from other Institutions 12-Administrative Expenses
8,429
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:59:20 PM.