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/8
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 36-36 (22352715)-Major Head Assistance to Non-Government Institutions for
ToScheme Name : State Transfer Schemes ToComponent Name : State Transfer Schemes
ToAccount Head :
1601-Grants-in-aid 102-Grants from State Governemt 01-Salaries (2210 5041) Primary Health Centres
70,513,656
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:09:40 AM.