Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District :
Yavatmal
Block Panchayat & Equivalent :
Babhulgaon
Village Panchayat & Equivalent :
Watkhed Kd
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
30/03/2018
Voucher No
THFC/2017-18/J/3
Particulars
Adjustment entry
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : Thirteenth Finance Commission FromComponent Name : GENERAL AREA BASIC GRANT (GABG)
FromAccount Head : 8782-Cash Remittances and Adjustment between Panchayats 101-Central Governments Grants 17-Grant- in- Aid
ToScheme Name : Thirteenth Finance Commission ToComponent Name : GENERAL AREA BASIC GRANT (GABG)
ToAccount Head :
1601-Grants-in-aid 101-Grants from Central Government T1-THIRTEEN FC
33,470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:16:38 PM.