Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
April
State :
MAHARASHTRA
District :
Washim
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
29/04/2022
Voucher No
STS/2022-23/J/7
Particulars
cash remittances
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-Grants In Aid(Salary) (2053 0565) Revised Staffing Pattern
ToScheme Name : State Transfer Schemes ToComponent Name : State Transfer Schemes
ToAccount Head :
1601-Grants-in-aid 102-Grants from State Governemt 01-Salaries (2702 2092) Regular Establishment
4,587,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 06:04:24 AM.