Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
October
State :
MAHARASHTRA
District :
Washim
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
08/10/2020
Voucher No
STS/2020-21/J/8
Particulars
cash re
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-(2210 8022) - Grants for plan scheme under section 187 of the Maharashtra Zilla Parishad and Panchayat Samitis Act 1961
ToScheme Name : State Transfer Schemes ToComponent Name : State Transfer Schemes
ToAccount Head :
1601-Grants-in-aid 102-Grants from State Governemt 02-wages (2551 0107) Grants to Zilla Parishad Horticulture and Vegetable crops
918,695,434
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