Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2018-2019
Month :
November
State :
MAHARASHTRA
District :
Aurangabad
Block Panchayat & Equivalent :
Paithan
Village Panchayat & Equivalent :
Wadji
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
15/11/2018
Voucher No
FFC/2018-19/J/2
Particulars
ok
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : Fourteen Finance Commission FromComponent Name : Basic Grant
FromAccount Head : 8782-Cash Remittances and Adjustment between Panchayats 102-State Government Grants 27-Advance
ToScheme Name : Fourteen Finance Commission ToComponent Name : Basic Grant
ToAccount Head :
1601-Grants-in-aid 102-Grants from State Governemt 17-Grants-in-aid
485,723
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 03:58:47 AM.