Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
May
State :
HIMACHAL PRADESH
District :
Una
Block Panchayat & Equivalent :
Una
Village Panchayat & Equivalent :
Sanoli
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
01/05/2019
Voucher No
OWN/2019-20/J/2
Particulars
Amount transferred
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 103-Other Institutions 17-Grant- in- Aid
ToScheme Name : Own Resource ToComponent Name : Own Resource
ToAccount Head :
1601-Grants-in-aid 101-Grants from Central Government 17-Grant- in- Aid
204,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:13:59 PM.