Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2017-2018
Month :
August
State :
MAHARASHTRA
District :
Solapur
Block Panchayat & Equivalent :
Mohol
Village Panchayat & Equivalent :
Tambole
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
30/08/2017
Voucher No
OWN/2017-18/J/7
Particulars
balance remitance add
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 103-Other Institutions 12-Administrative Expenses
ToScheme Name : Own Resource ToComponent Name : Own Resource
ToAccount Head :
1601-Grants-in-aid 101-Grants from Central Government 17-Grant- in- Aid
2,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:04:19 AM.