Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2016-2017
Month :
September
State :
HIMACHAL PRADESH
District :
Mandi
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
01/09/2016
Voucher No
3SFC/2016-17/J/1
Particulars
amount transferred to 8782
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : 3rd State Finance Commission FromComponent Name : 3rd State Finance Commission
FromAccount Head : 1601-Grants-in-aid 102-Grants from State Governemt F3-State Finance Commission
ToScheme Name : 3rd State Finance Commission ToComponent Name : 3rd State Finance Commission
ToAccount Head :
8782-Cash Remittances and Adjustment between Panchayats 102-State Government Grants RB-Receivable
32,096,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:48:43 AM.