Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
April
State :
MAHARASHTRA
District :
Aurangabad
Block Panchayat & Equivalent :
Vaijapur
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
02/04/2020
Voucher No
OWN/2020-21/J/1
Particulars
CASH REMITTANCES CORRECTION
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : Own Resource FromComponent Name : Own Resource
FromAccount Head : 8782-Cash Remittances and Adjustment between Panchayats 102-State Government Grants 17-Grant- in- Aid
ToScheme Name : Own Resource ToComponent Name : Own Resource
ToAccount Head :
1601-Grants-in-aid 102-Grants from State Governemt 23-Major Works
193,510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 05:42:34 PM.