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/3
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 102-State Government Grants 36-Grant-in-Aid ( salary)
ToScheme Name : State Agency Schemes ToComponent Name : State Agency Schemes
ToAccount Head :
1601-Grants-in-aid 102-Grants from State Governemt 36-Grant-in-aid Salary (2210 E007) Establishment grants to ZP
1,800,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:23:56 AM.