Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2017-2018
Month :
February
State :
MAHARASHTRA
District :
Pune
Block Panchayat & Equivalent :
Junnar
Village Panchayat & Equivalent :
Umbraj No.1
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
16/02/2018
Voucher No
OWN/2017-18/J/7
Particulars
tfavat
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 103-Grants from other Institutions 80-Other Expenditure
ToScheme Name : Own Resource ToComponent Name : Own Resource
ToAccount Head :
8782-Cash Remittances and Adjustment between Panchayats 103-Other Institutions 80-Other - Receipts
146.28
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:46:28 PM.