Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2017-2018
Month :
February
State :
MAHARASHTRA
District :
Nashik
Block Panchayat & Equivalent :
Dindori
Village Panchayat & Equivalent :
Kurnoli
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
01/02/2018
Voucher No
OWN/2017-18/J/1
Particulars
cash blance
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 101-Grants from Central Government 80-Other Expenditure
ToScheme Name : Own Resource ToComponent Name : Own Resource
ToAccount Head :
8782-Cash Remittances and Adjustment between Panchayats 101-Central Governments Grants 80-Other Expenditure
16,512
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:44:25 AM.