Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2018-2019
Month :
September
State :
MAHARASHTRA
District :
Raigad
Block Panchayat & Equivalent :
Mahad
Village Panchayat & Equivalent :
Dasgaon
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
30/09/2018
Voucher No
FFC/2018-19/J/2
Particulars
REMITANCE BALANCE
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 103-Other Institutions 27-Advance
ToScheme Name : Fourteen Finance Commission ToComponent Name : Basic Grant
ToAccount Head :
1601-Grants-in-aid 103-Grants from other Institutions 17-Grants-in-aid
552,837
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 07:37:15 PM.