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/2
Particulars
remittance voucher 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 09-Rent Rates and taxes
ToScheme Name : State Transfer Schemes ToComponent Name : State Transfer Schemes
ToAccount Head :
1601-Grants-in-aid 102-Grants from State Governemt 01-Grant from State Government for State Transfer Schemes
3,950,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:12:47 AM.