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/3
Particulars
Remittance
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 103-Other Institutions 09-Rent Rates and taxes
ToScheme Name : State Transfer Schemes ToComponent Name : State Transfer Schemes
ToAccount Head :
1601-Grants-in-aid 103-Grants from other Institutions 31-Graint-in-Aid (Salary)
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