Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
June
State :
MAHARASHTRA
District :
Raigad
Block Panchayat & Equivalent :
Mangaon
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
01/06/2021
Voucher No
STS/2021-22/J/8
Particulars
adj
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) (2225 3841) Plan Grants to Zilla Parishad under section 187 for Tution Fees SCP
ToScheme Name : State Transfer Schemes ToComponent Name : State Transfer Schemes
ToAccount Head :
1601-Grants-in-aid 102-Grants from State Governemt 01-Salaries (2053 0592)GIA to ZP for staff for the work in connection with reconcillation of expenditure on loans granted under community development programme
70,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:44:20 AM.