Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
April
State :
MAHARASHTRA
District :
Ratnagiri
Block Panchayat & Equivalent :
Khed
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
01/04/2021
Voucher No
SAS/2021-22/J/2
Particulars
8782 to 1601
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 103-Other Institutions 31-Graint-in-Aid (Salary)
ToScheme Name : State Agency Schemes ToComponent Name : State Agency Schemes
ToAccount Head :
1601-Grants-in-aid 103-Grants from other Institutions 31-Graint-in-Aid (Salary)
110,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:28:53 AM.