Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
February
State :
MAHARASHTRA
District :
Raigad
Block Panchayat & Equivalent :
Uran
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
01/02/2022
Voucher No
SAS/2021-22/J/1
Particulars
journal voucher
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : State Agency Schemes FromComponent Name : State Agency Schemes
FromAccount Head : 8782-Cash Remittances and Adjustment between Panchayats 101-Central Governments Grants 31-(2235 2691) Mukbadhir School Grant
ToScheme Name : State Agency Schemes ToComponent Name : State Agency Schemes
ToAccount Head :
1601-Grants-in-aid 102-Grants from State Governemt 31-31-Grant In Aid
3,857,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:20:14 PM.