Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
February
State :
MAHARASHTRA
District :
Wardha
Block Panchayat & Equivalent :
Seloo
Village Panchayat & Equivalent :
Sondi
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
09/02/2020
Voucher No
SAS/2019-20/J/1
Particulars
Remitten Entry
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : State Agency Schemes FromComponent Name : State Agency Schemes
FromAccount Head : 8782-Cash Remittances and Adjustment between Panchayats 103-Other Institutions 09-Rent Rates and taxes
ToScheme Name : State Agency Schemes ToComponent Name : State Agency Schemes
ToAccount Head :
1601-Grants-in-aid 102-Grants from State Governemt 31-Grant-in-Aid- Non Salary (2211 0541) Reproduetive and Child Health Programme
13,684
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 05:33:20 PM.