Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MAHARASHTRA
District :
Gondia
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
01/11/2021
Voucher No
OWN/2021-22/J/1
Particulars
CASH TRANSFER TO 1601 GRANT ON AID
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 102-State Government Grants 31-Graint-in-Aid (Salary)
ToScheme Name : Own Resource ToComponent Name : Own Resource
ToAccount Head :
1601-Grants-in-aid 102-Grants from State Governemt 31-Graint-in-Aid (Salary)
967,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 04:36:35 PM.