Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
January
State :
MAHARASHTRA
District :
Pune
Block Panchayat & Equivalent :
Maval
Village Panchayat & Equivalent :
Dongargaon
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
01/01/2021
Voucher No
FFC/2020-21/J/2
Particulars
Adjustment Voucher
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : Fourteen Finance Commission FromComponent Name : Basic Grant
FromAccount Head : 8782-Cash Remittances and Adjustment between Panchayats 101-Central Governments Grants 27-Advance
ToScheme Name : Fourteen Finance Commission ToComponent Name : Basic Grant
ToAccount Head :
1601-Grants-in-aid 101-Grants from Central Government 27-Advance
540,891
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