Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
September
State :
TRIPURA
District :
West Tripura
Block Panchayat & Equivalent :
Dukli
Village Panchayat & Equivalent :
Bikramnagar
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
24/09/2021
Voucher No
TPDF/2021-22/J/1
Particulars
Cash adjusted
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : Tripura Panchayat Development Fund FromComponent Name : Development Works
FromAccount Head : 8782-Cash Remittances and Adjustment between Panchayats 103-Other Institutions 01-Money Transfer
ToScheme Name : Tripura Panchayat Development Fund ToComponent Name : Development Works
ToAccount Head :
1601-Grants-in-aid 102-Grants from State Governemt A2-Development Work
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:12:30 PM.