Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2016-2017
Month :
January
State :
MAHARASHTRA
District :
Pune
Block Panchayat & Equivalent :
Mulshi
Village Panchayat & Equivalent :
Urawade
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
05/01/2017
Voucher No
SAS/2016-17/J/1
Particulars
cash rimitance
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 103-Other Institutions 31-31 Grant in Aid (2235 1602) Grants in Aid
ToScheme Name : State Agency Schemes ToComponent Name : State Agency Schemes
ToAccount Head :
1601-Grants-in-aid 103-Grants from other Institutions 31-31-Grant In Aid
137,988
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:32:52 AM.