Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2017-2018
Month :
April
State :
MAHARASHTRA
District :
Thane
Block Panchayat & Equivalent :
Shahapur
Village Panchayat & Equivalent :
Chikhalgaon
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
01/04/2017
Voucher No
THFC/2017-18/J/5
Particulars
Rementance Voucher
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : Thirteenth Finance Commission FromComponent Name : GENERAL AREA BASIC GRANT (GABG)
FromAccount Head : 8782-Cash Remittances and Adjustment between Panchayats 101-Central Governments Grants 27-Advance
ToScheme Name : Thirteenth Finance Commission ToComponent Name : GENERAL AREA BASIC GRANT (GABG)
ToAccount Head :
1601-Grants-in-aid 101-Grants from Central Government 17-Grants
9,494
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:34:36 PM.