Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District :
Nagpur
Block Panchayat & Equivalent :
Kamptee
Village Panchayat & Equivalent :
Neri
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
26/03/2018
Voucher No
MGNREGA/2017-18/J/2
Particulars
remittance entry
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : MG National Rural Employment Guarantee Act FromComponent Name : MG National Rural Employment Guarantee Act
FromAccount Head : 8782-Cash Remittances and Adjustment between Panchayats 102-State Government Grants 17-Grant- in- Aid
ToScheme Name : MG National Rural Employment Guarantee Act ToComponent Name : MG National Rural Employment Guarantee Act
ToAccount Head :
1601-Grants-in-aid 101-Grants from Central Government 01-Receipts
7,462
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:13:26 PM.