Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District :
Beed
Block Panchayat & Equivalent :
Wadwani
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
01/03/2020
Voucher No
STS/2019-20/J/5
Particulars
as per cashbook
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 31-Grant-in-aid (Non-Salary) (2053 1033) Appointment of Employees on contract basis
ToScheme Name : State Transfer Schemes ToComponent Name : State Transfer Schemes
ToAccount Head :
1601-Grants-in-aid 102-Grants from State Governemt 01-Salaries (2403 2241) Purposive grants to Zilla Parishads under Section 182
73,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:09:05 AM.