Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
December
State :
MAHARASHTRA
District :
Satara
Block Panchayat & Equivalent :
Satara
Village Panchayat & Equivalent :
Fattyapur
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
31/12/2019
Voucher No
OWN/2019-20/J/1
Particulars
cash Remitance report
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 101-Central Governments Grants 80-Other Expenditure
ToScheme Name : Own Resource ToComponent Name : Own Resource
ToAccount Head :
1601-Grants-in-aid 102-Grants from State Governemt 17-Grant- in- Aid
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:00:36 PM.