Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
September
State :
MAHARASHTRA
District :
Gadchiroli
Block Panchayat & Equivalent :
Armori
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
27/09/2021
Voucher No
STS/2021-22/J/1
Particulars
adjustmaent
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-Grant-in-Aid ( salary)
ToScheme Name : State Transfer Schemes ToComponent Name : State Transfer Schemes
ToAccount Head :
1601-Grants-in-aid 102-Grants from State Governemt 01-Salaries (2403 2134) Plan Grants to Zilla Parishads (SCP)
8,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:26:10 PM.