Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
May
State :
MAHARASHTRA
District :
Osmanabad
Block Panchayat & Equivalent :
Tuljapur
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
08/05/2020
Voucher No
STS/2020-21/J/4
Particulars
jama
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 36-36 Grants In Aid(Salary) (2053 0574) Training to Panchas Sarpanchas Secretaries Non-Officials etc.ficials etc
ToScheme Name : State Transfer Schemes ToComponent Name : State Transfer Schemes
ToAccount Head :
1601-Grants-in-aid 102-Grants from State Governemt 01-Grant from State Government for State Transfer Schemes
9,355,294
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:33:52 AM.