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/10
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 31-(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 (2235 2822) Maintenance of Government Institutions
5,626,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:46:55 AM.