Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District :
Raigad
Block Panchayat & Equivalent :
Mahad
Village Panchayat & Equivalent :
Wadwali
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
31/03/2021
Voucher No
FFC/2020-21/J/1
Particulars
Wrong Head Selected
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 101-Grants from Central Government 17-Grants-in-aid
17,017
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:05:33 AM.