Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
October
State :
MAHARASHTRA
District :
Wardha
Block Panchayat & Equivalent :
Hinganghat
Village Panchayat & Equivalent :
Daroda
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
02/10/2019
Voucher No
STS/2019-20/J/2
Particulars
Remittances
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 36-Grants In Aid(Salary) (2202 0531) Purposive Grants to Zilla Parishads under Section, 182
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
90,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 10:07:18 PM.