Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District :
Raigad
Block Panchayat & Equivalent :
Mangaon
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
31/03/2021
Voucher No
STS/2020-21/J/1
Particulars
adjustment
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 101-Central Governments Grants 31-Graint-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 (2403 0857) Purposive grants to Zilla Parishads under Section 182
13,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:43:00 AM.