Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
June
State :
MAHARASHTRA
District :
Wardha
Block Panchayat & Equivalent :
Hinganghat
Village Panchayat & Equivalent :
Dhiwaripipri - Pipri
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
25/06/2020
Voucher No
STS/2020-21/J/2
Particulars
cash remmitances
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 101-Central Governments Grants 31-31-GRANT IN AID (NON SALARY)
ToScheme Name : State Transfer Schemes ToComponent Name : State Transfer Schemes
ToAccount Head :
1601-Grants-in-aid 103-Grants from other Institutions 31-Grants-in-Aid Non-Salary(3054 2428)Maintenance and repairs of Zilla Parishads roads under 13th Finance Commission Grants
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:32:07 AM.