Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
May
State :
MAHARASHTRA
District :
Sindhudurg
Block Panchayat & Equivalent :
Sawantwadi
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
27/05/2022
Voucher No
STS/2022-23/J/1
Particulars
remittance amount entry
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 101-Central Governments Grants 31-(2210 8022) - Grants for plan scheme under section 187 of the Maharashtra Zilla Parishad and Panchayat Samitis Act 1961
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 (2235 3328) Grant-in-aid to Zilla Parishad under section 187
11,000,000
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