Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
March
State :
MAHARASHTRA
District :
Raigad
Block Panchayat & Equivalent :
Shrivardhan
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
31/03/2023
Voucher No
STS/2022-23/J/1
Particulars
remittance voucher against deposit
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) (2236 133 7) 53)(01) Grant-in-aid for construction of Anganwadi Buildings under section 187 of Maharashtra Zilla Parishads and Pancha
ToScheme Name : State Transfer Schemes ToComponent Name : State Transfer Schemes
ToAccount Head :
1601-Grants-in-aid 102-Grants from State Governemt 31-Grant-in-Aid-Non Salary (2225 0987) Grants-in-aid to Zilla Parishads
7,140,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:16:25 PM.