Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2018-2019
Month :
September
State :
MAHARASHTRA
District :
Kolhapur
Block Panchayat & Equivalent :
Bhudargad
Village Panchayat & Equivalent :
Minache Khurd
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
26/09/2018
Voucher No
STS/2018-19/J/2
Particulars
Remittances
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : State Transfer Schemes FromComponent Name : State Transfer Schemes
FromAccount Head : 8782-Cash Remittances and Adjustment between Panchayats 102-State Government Grants 31-Grant-in-aid (Non-Salary) (2053 1042) Grants for Honorarium and other Allowances
ToScheme Name : State Transfer Schemes ToComponent Name : State Transfer Schemes
ToAccount Head :
1601-Grants-in-aid 102-Grants from State Governemt 31-Grant-in-aid (Non-Salary) (2515 1677) Paryavaran Santulit Samrudha Gram Yojana
115,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:31:35 AM.