Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
April
State :
MAHARASHTRA
District :
Bhandara
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
29/04/2021
Voucher No
OWN/2021-22/J/2
Particulars
Amt transfer
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 101-Central Governments Grants 17-Grant- in- Aid
ToScheme Name : Own Resource ToComponent Name : Own Resource
ToAccount Head :
1601-Grants-in-aid 102-Grants from State Governemt 01-Receipts
200
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