Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2017-2018
Month :
July
State :
MAHARASHTRA
District :
Raigad
Block Panchayat & Equivalent :
Mangaon
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
19/07/2017
Voucher No
STS/2017-18/J/7
Particulars
salary
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 31-31-GRANT IN AID (NON 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 2706) Maintanance of Record of Milk and Deoni cattle (Non Plan)
35,461,200
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