Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
April
State :
MAHARASHTRA
District :
Wardha
Block Panchayat & Equivalent :
Hinganghat
Village Panchayat & Equivalent :
Dhiwaripipri - Pipri
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
29/04/2020
Voucher No
MGNREGA/2020-21/J/1
Particulars
cash remmitance
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 102-Grants from State Governemt A2-NREGS
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 103-Other Institutions 17-Grant- in- Aid
72,446
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 02:10:40 AM.