Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
April
State :
MAHARASHTRA
District :
Solapur
Block Panchayat & Equivalent :
Pandharpur
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
01/04/2021
Voucher No
TSC/2021-22/J/2
Particulars
remitance
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : Swachh Bharat Mission FromComponent Name : Swachh Bharat Mission
FromAccount Head : 8782-Cash Remittances and Adjustment between Panchayats 103-Other Institutions 17-Grant- in- Aid
ToScheme Name : Swachh Bharat Mission ToComponent Name : Swachh Bharat Mission
ToAccount Head :
1601-Grants-in-aid 101-Grants from Central Government 17-Grant- in- Aid
83,454
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:28:14 AM.