Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
March
State :
TAMIL NADU
District :
Kanniyakumari
Block Panchayat & Equivalent :
Thuckalay
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
31/03/2021
Voucher No
MGNREGA/2020-21/J/2
Particulars
Transfer
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : MG National Rural Employment Guarantee Act FromComponent Name : MG National Rural Employment Guarantee Act
FromAccount Head : 8782-Cash Remittances and Adjustment between Panchayats 101-Central Governments Grants 17-Grant- in- Aid
ToScheme Name : MG National Rural Employment Guarantee Act ToComponent Name : MG National Rural Employment Guarantee Act
ToAccount Head :
1601-Grants-in-aid 101-Grants from Central Government 17-Grant- in- Aid
654
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:59:06 PM.