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Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
March
State :
CHHATTISGARH
District :
Raipur
Block Panchayat & Equivalent :
Tilda
Village Panchayat & Equivalent :
Saguni
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
31/03/2020
Voucher No
OWN/2019-20/J/1
Particulars
adj
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name
:
Own Resource
FromComponent Name
:
Own Resource
FromAccount Head
:
1601-Grants-in-aid
101-Grants from Central Government
00-
ToScheme Name
:
Own Resource
ToComponent Name
:
Own Resource
ToAccount Head
:
8782-Cash Remittances and Adjustment between Panchayats
101-Central Governments Grants
02-Wages
883
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 02:43:26 AM.
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