Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
July
State :
MAHARASHTRA
District :
Jalna
Block Panchayat & Equivalent :
Ambad
Village Panchayat & Equivalent :
Chinchkheda
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
05/07/2019
Voucher No
FFC/2019-20/J/1
Particulars
adjesment intre
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 102-State Government Grants 27-Advance
ToScheme Name : Fourteen Finance Commission ToComponent Name : Basic Grant
ToAccount Head :
1601-Grants-in-aid 101-Grants from Central Government 17-Grant- in- Aid
480,048
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