Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
January
State :
MAHARASHTRA
District :
Beed
Block Panchayat & Equivalent :
Ashti
Village Panchayat & Equivalent :
Pargaon (Jo)
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
14/01/2020
Voucher No
OWN/2019-20/J/2
Particulars
cash remittance
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 103-Other Institutions 80-Other Expenditure
ToScheme Name : Own Resource ToComponent Name : Own Resource
ToAccount Head :
1601-Grants-in-aid 101-Grants from Central Government 00-
275,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:54:55 PM.