Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
April
State :
CHHATTISGARH
District :
Raipur
Block Panchayat & Equivalent :
Tilda
Village Panchayat & Equivalent :
Satbhava
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
01/04/2019
Voucher No
GPMKHA/2019-20/J/1
Particulars
Transfer
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan FromComponent Name : Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan
FromAccount Head : 8782-Cash Remittances and Adjustment between Panchayats 102-State Government Grants 17-Grant from State Government
ToScheme Name : Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan ToComponent Name : Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan
ToAccount Head :
1601-Grants-in-aid 102-Grants from State Governemt 17-Grant from State Government
149,565
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:48:44 AM.