Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
January
State :
MAHARASHTRA
District :
Beed
Block Panchayat & Equivalent :
Kaij
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
14/01/2022
Voucher No
STS/2021-22/J/1
Particulars
ganral entry
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 102-State Government Grants 36-Grants In Aid(Salary) (2053 0565) Revised Staffing Pattern
ToScheme Name : State Transfer Schemes ToComponent Name : State Transfer Schemes
ToAccount Head :
1601-Grants-in-aid 102-Grants from State Governemt 01-Salaries (2403 0857) Purposive grants to Zilla Parishads under Section 182
1,224,525
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:09:05 PM.