Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
May
State :
MAHARASHTRA
District :
Bhandara
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
28/05/2021
Voucher No
SAS/2021-22/J/1
Particulars
Amount Transfer
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : State Agency Schemes FromComponent Name : State Agency Schemes
FromAccount Head : 8782-Cash Remittances and Adjustment between Panchayats 103-Other Institutions 31-Grait-in-Aid Non Salary (2211 0051) District Family Welfare Bureau
ToScheme Name : State Agency Schemes ToComponent Name : State Agency Schemes
ToAccount Head :
1601-Grants-in-aid 102-Grants from State Governemt 01-Salaries (2211 0051) District Family Welfare Bureau
87,960,657
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:10:31 PM.