Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2016-2017
Month :
February
State :
MAHARASHTRA
District :
Pune
Block Panchayat & Equivalent :
Khed
Village Panchayat & Equivalent :
Wadgaon T. Khed
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
22/02/2017
Voucher No
OWN/2016-17/J/1
Particulars
transfer
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 103-Other Institutions 80-Other - Receipts
ToScheme Name : Own Resource ToComponent Name : Own Resource
ToAccount Head :
1601-Grants-in-aid 103-Grants from other Institutions 31-Graint-in-Aid (Salary)
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:51:45 PM.