Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
April
State :
MAHARASHTRA
District :
Aurangabad
Block Panchayat & Equivalent :
Vaijapur
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
04/04/2019
Voucher No
STS/2019-20/J/2
Particulars
CASH REMITTANCES CORRECTION
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 103-Other Institutions 09-Rent Rates and taxes
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
756,382
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 07:01:30 PM.