Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
February
State :
MAHARASHTRA
District :
Wardha
Block Panchayat & Equivalent :
Ashti
Village Panchayat & Equivalent :
Ashti(New)
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
29/02/2020
Voucher No
MGNREGA/2019-20/J/3
Particulars
Adjust
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : MG National Rural Employment Guarantee Act FromComponent Name : MG National Rural Employment Guarantee Act
FromAccount Head : 1601-Grants-in-aid 101-Grants from Central Government 01-Receipts
ToScheme Name : MG National Rural Employment Guarantee Act ToComponent Name : MG National Rural Employment Guarantee Act
ToAccount Head :
8782-Cash Remittances and Adjustment between Panchayats 101-Central Governments Grants 42-Profession Tax
1,207.3
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:41:27 PM.