Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
April
State :
MAHARASHTRA
District :
Gondia
Block Panchayat & Equivalent :
Tirora
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
01/04/2020
Voucher No
STS/2020-21/J/1
Particulars
Grant in aid
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-Grants In Aid(Salary) (2053 0565) Revised Staffing Pattern
ToScheme Name : State Transfer Schemes ToComponent Name : State Transfer Schemes
ToAccount Head :
1601-Grants-in-aid 103-Grants from other Institutions 36-Grants In Aid (Salary) (2053 0565) Revised Staffing Pattern
10,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 01:48:18 AM.