Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
April
State :
MAHARASHTRA
District :
Sangli
Block Panchayat & Equivalent :
Shirala
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
01/04/2019
Voucher No
STS/2019-20/J/4
Particulars
8782 to 1601 transfer
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 102-State Government Grants 31-Grant-in-aid (Non-Salary) (2053 1033) Appointment of Employees on contract basis
ToScheme Name : State Transfer Schemes ToComponent Name : State Transfer Schemes
ToAccount Head :
1601-Grants-in-aid 102-Grants from State Governemt 11-Domestic Travel expenses (2053 103 3) Appointment of Employees on contract basis
75,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 11:38:10 PM.