Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
July
State :
MAHARASHTRA
District :
Palghar
Block Panchayat & Equivalent :
Vikramgad
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
01/07/2019
Voucher No
STS/2019-20/J/1
Particulars
Amount Transfer to 8782To 1601
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 31-Graint-in-Aid (Salary)
ToScheme Name : State Transfer Schemes ToComponent Name : State Transfer Schemes
ToAccount Head :
1601-Grants-in-aid 102-Grants from State Governemt 31-Graint-in-Aid (Salary)
30,614,391
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 05:36:28 AM.