Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2016-2017
Month :
July
State :
MAHARASHTRA
District :
Aurangabad
Block Panchayat & Equivalent :
Vaijapur
Village Panchayat & Equivalent :
Borsar
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
13/07/2016
Voucher No
BRGF/2016-17/J/2
Particulars
Grant
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : Backward Region Grant Funds FromComponent Name : Capacity Building
FromAccount Head : 8782-Cash Remittances and Adjustment between Panchayats 101-Central Governments Grants 27-Advance
ToScheme Name : Backward Region Grant Funds ToComponent Name : Capacity Building
ToAccount Head :
1601-Grants-in-aid 101-Grants from Central Government 17-Grant- in- Aid
16,233
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