Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2017-2018
Month :
February
State :
MAHARASHTRA
District :
Washim
Block Panchayat & Equivalent :
Washim
Village Panchayat & Equivalent :
Kata
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
12/02/2018
Voucher No
OWN/2017-18/J/1
Particulars
cash remittance
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : Own Resource FromComponent Name : Own Resource
FromAccount Head : 8782-Cash Remittances and Adjustment between Panchayats 103-Other Institutions 27-Advance
ToScheme Name : Own Resource ToComponent Name : Own Resource
ToAccount Head :
1601-Grants-in-aid 101-Grants from Central Government 01-Receipts
90,830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:50:50 PM.