Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
September
State :
MAHARASHTRA
District :
Sangli
Block Panchayat & Equivalent :
Miraj
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
01/09/2022
Voucher No
OWN/2022-23/J/1
Particulars
8782 to 1601 transfer
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : Own Resource FromComponent Name : Own Resource
FromAccount Head : 8782-Cash Remittances and Adjustment between Panchayats 102-State Government Grants 31-Graint-in-Aid (Salary)
ToScheme Name : Own Resource ToComponent Name : Own Resource
ToAccount Head :
1601-Grants-in-aid 102-Grants from State Governemt 31-Graint-in-Aid (Salary)
1,865,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:47:18 PM.