Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2016-2017
Month :
March
State :
MAHARASHTRA
District :
Pune
Block Panchayat & Equivalent :
Junnar
Village Panchayat & Equivalent :
Dholwad
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
31/03/2017
Voucher No
SAS/2016-17/J/1
Particulars
Add 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 33-Subsidies(2401 6976) (53) (01) Intensive Oil Seeds Development Programme.
ToScheme Name : State Agency Schemes ToComponent Name : State Agency Schemes
ToAccount Head :
1601-Grants-in-aid 102-Grants from State Governemt 01-Salaries (2401 2442) Input subsidy under Special Component Plan
37,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 05:26:44 PM.