Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
June
State :
MAHARASHTRA
District :
Chandrapur
Block Panchayat & Equivalent :
Korpana
Village Panchayat & Equivalent :
Parsoda
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
30/06/2020
Voucher No
IAY/2020-21/J/1
Particulars
adjust
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : Indira Awas Yojana FromComponent Name : NORMAL
FromAccount Head : 8782-Cash Remittances and Adjustment between Panchayats 103-Other Institutions 17-Grant- in- Aid
ToScheme Name : Indira Awas Yojana ToComponent Name : NORMAL
ToAccount Head :
1601-Grants-in-aid 101-Grants from Central Government 17-Grants
92,444.73
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:36:02 AM.