Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
April
State :
CHHATTISGARH
District :
Bastar
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
01/04/2020
Voucher No
MGNREGA/2020-21/J/7
Particulars
Transfer Remittance Balance in to Grant In Aid
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : MG National Rural Employment Guarantee Act FromComponent Name : MG National Rural Employment Guarantee Act
FromAccount Head : 8782-Cash Remittances and Adjustment between Panchayats 101-Central Governments Grants 42-Profession Tax
ToScheme Name : MG National Rural Employment Guarantee Act ToComponent Name : MG National Rural Employment Guarantee Act
ToAccount Head :
1601-Grants-in-aid 101-Grants from Central Government 17-Grant- in- Aid
42,215
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:39:34 AM.