Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
February
State :
MAHARASHTRA
District :
Chandrapur
Block Panchayat & Equivalent :
Chandrapur
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
23/02/2022
Voucher No
STS/2021-22/J/9
Particulars
Remittance
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) (2202 0531) Purposive Grants to Zilla Parishads under Section, 182
ToScheme Name : State Transfer Schemes ToComponent Name : State Transfer Schemes
ToAccount Head :
1601-Grants-in-aid 102-Grants from State Governemt 01-Salaries 2235 2321) Establishment Grants to zilla Parishad under section 183
799,445
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:14:47 PM.