Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District :
Nashik
Block Panchayat & Equivalent :
Chandwad
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
31/03/2022
Voucher No
STS/2021-22/J/1
Particulars
Correction in head
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 077 2) On accounts of Pensionary Liability
ToScheme Name : State Transfer Schemes ToComponent Name : State Transfer Schemes
ToAccount Head :
1601-Grants-in-aid 102-Grants from State Governemt 01-Salaries (2202 0021) Inspection of Primary Schools
4,231,158
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:36:52 AM.