Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District :
Chandrapur
Block Panchayat & Equivalent :
Chandrapur
Village Panchayat & Equivalent :
Borda
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
31/03/2018
Voucher No
TSC/2017-18/J/2
Particulars
remintance balance entry
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
207,781
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:24:41 PM.