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
13/10/2020
Voucher No
STS/2020-21/J/13
Particulars
cash rem
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 36-Grant-in-Aid ( salary)
ToScheme Name : State Transfer Schemes ToComponent Name : State Transfer Schemes
ToAccount Head :
1601-Grants-in-aid 102-Grants from State Governemt 01-Salaries (2235 2631) Maintenance of Government Institutions
498,798,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 01:02:20 AM.