Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
August
State :
MAHARASHTRA
District :
Nashik
Block Panchayat & Equivalent :
Niphad
Village Panchayat & Equivalent :
Bokadadare
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
24/08/2020
Voucher No
FFC/2020-21/J/1
Particulars
Correction in heads
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 101-Grants from Central Government 17-Grant- in- Aid
468,457.75
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:34:01 AM.