Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
February
State :
MAHARASHTRA
District :
Jalna
Block Panchayat & Equivalent :
Ambad
Village Panchayat & Equivalent :
Jogeshwarwadi
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
01/02/2021
Voucher No
FFC/2020-21/J/8
Particulars
adj
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 102-Grants from State Governemt 27-Advance
275,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:14:51 PM.