Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
May
State :
MAHARASHTRA
District :
Pune
Block Panchayat & Equivalent :
Indapur
Village Panchayat & Equivalent :
Kati
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
07/05/2020
Voucher No
OWN/2020-21/J/1
Particulars
remittance accout bal
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : Own Resource FromComponent Name : Own Resource
FromAccount Head : 8782-Cash Remittances and Adjustment between Panchayats 102-State Government Grants 80-Other - Receipts
ToScheme Name : Own Resource ToComponent Name : Own Resource
ToAccount Head :
1601-Grants-in-aid 101-Grants from Central Government 17-Grant- in- Aid
215,523
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:45:57 PM.