Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2017-2018
Month :
January
State :
MAHARASHTRA
District :
Palghar
Block Panchayat & Equivalent :
Talasari
Village Panchayat & Equivalent :
Amgaon - Achchad
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
12/01/2018
Voucher No
STS/2017-18/J/1
Particulars
Adjustment
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : State Transfer Schemes FromComponent Name : State Transfer Schemes
FromAccount Head : 8782-Cash Remittances and Adjustment between Panchayats 103-Other Institutions 27-Adavance
ToScheme Name : State Transfer Schemes ToComponent Name : State Transfer Schemes
ToAccount Head :
1601-Grants-in-aid 103-Grants from other Institutions 36-Grants In Aid(Salary) (2202 0531) Purposive Grants to Zilla Parishads under Section, 182
2,442,873
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