Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District :
Gondia
Block Panchayat & Equivalent :
Amgaon
Village Panchayat & Equivalent :
Kalimati
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
31/03/2021
Voucher No
FFC/2020-21/J/1
Particulars
CASH ADJUSTMENT
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : Fourteen Finance Commission FromComponent Name : Basic Grant
FromAccount Head : 8782-Cash Remittances and Adjustment between Panchayats 103-Other Institutions 27-Advance
ToScheme Name : Fourteen Finance Commission ToComponent Name : Basic Grant
ToAccount Head :
1601-Grants-in-aid 101-Grants from Central Government 17-Grants-in-aid
86,786
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:31:10 AM.