Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
June
State :
MAHARASHTRA
District :
Jalna
Block Panchayat & Equivalent :
Ambad
Village Panchayat & Equivalent :
Chikangaon
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
01/06/2019
Voucher No
OWN/2019-20/J/1
Particulars
Cash Reminiscence
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : Own Resource FromComponent Name : Own Resource
FromAccount Head : 1601-Grants-in-aid 103-Grants from other Institutions 80-Other Expenditure
ToScheme Name : Own Resource ToComponent Name : Own Resource
ToAccount Head :
8782-Cash Remittances and Adjustment between Panchayats 103-Other Institutions 80-Other Expenditure
3,282
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:18:24 AM.