Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District :
Puri
Block Panchayat & Equivalent :
Delanga
Village Panchayat & Equivalent :
Godiputmatiapada
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
29/11/2019
Voucher No
SFC/2019-20/J/1
Particulars
adjustment
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : STATE FINANCE COMMISSION FromComponent Name : STATE FINANCE COMMISSION
FromAccount Head : 8782-Cash Remittances and Adjustment between Panchayats 102-State Government Grants 09-State Finance Commission
ToScheme Name : STATE FINANCE COMMISSION ToComponent Name : STATE FINANCE COMMISSION
ToAccount Head :
1601-Grants-in-aid 102-Grants from State Governemt 52-State Finance Commission
46,913
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:30:00 PM.