Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
October
State :
TELANGANA
District :
Mulugu
Block Panchayat & Equivalent :
Govindaraopet
Village Panchayat & Equivalent :
Somalagadda
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
04/10/2019
Voucher No
OWN/2019-20/J/1
Particulars
Balance adjustment in Component
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 80-Other - Receipts
ToScheme Name : Own Resource ToComponent Name : Own Resource
ToAccount Head :
1601-Grants-in-aid 101-Grants from Central Government 01-Receipts
90,231
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:58:08 PM.