Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2016-2017
Month :
July
State :
MAHARASHTRA
District :
Pune
Block Panchayat & Equivalent :
Junnar
Village Panchayat & Equivalent :
Bangarwadi
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
05/07/2016
Voucher No
SAS/2016-17/J/1
Particulars
Journal Voucher
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : State Agency Schemes FromComponent Name : State Agency Schemes
FromAccount Head : 8782-Cash Remittances and Adjustment between Panchayats 102-State Government Grants 11-Domestic Travel Expenses (2211 0149) Rural Family Welfare Centres and Health Sub-entres–Plan
ToScheme Name : State Agency Schemes ToComponent Name : State Agency Schemes
ToAccount Head :
1601-Grants-in-aid 102-Grants from State Governemt 01-Salaries (2211 0042) District Family Welfare Bureau
2,834
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:25:24 PM.