Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2017-2018
Month :
April
State :
MAHARASHTRA
District :
Gadchiroli
Block Panchayat & Equivalent :
Chamorshi
Village Panchayat & Equivalent :
Gilgaon
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
01/04/2017
Voucher No
THFC/2017-18/J/2
Particulars
adjust
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : Thirteenth Finance Commission FromComponent Name : SPECIAL AREA BASIC GRANT (SABG)
FromAccount Head : 8782-Cash Remittances and Adjustment between Panchayats 102-State Government Grants 17-Grant- in- Aid
ToScheme Name : Thirteenth Finance Commission ToComponent Name : SPECIAL AREA BASIC GRANT (SABG)
ToAccount Head :
1601-Grants-in-aid 101-Grants from Central Government 17-Grant- in- Aid
8,714
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:14:35 PM.