Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
February
State :
CHHATTISGARH
District :
Kanker
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
01/02/2021
Voucher No
ZPVN/2020-21/J/1
Particulars
SAMAYOJAN REMATEE BALANCE
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : Zila Panchayat Vikas Nidhi FromComponent Name : Zila Panchayat Vikas Nidhi
FromAccount Head : 8782-Cash Remittances and Adjustment between Panchayats 101-Central Governments Grants 14-0515 Other Rural Development Program 101 Receipts under Panchayati Raj Act 102 Receipts from Community Development Projects 800 other receipts 0989 Receipt for
ToScheme Name : Zila Panchayat Vikas Nidhi ToComponent Name : Zila Panchayat Vikas Nidhi
ToAccount Head :
1601-Grants-in-aid 102-Grants from State Governemt 14-0515 Other Rural Development Program
8,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:56:04 PM.